Technology Risk Framework
Assurance and Compliance Services
Audit and Controls Automation
Risk Management Training Services
Technology Risk Consulting & Advisory
- Design and Implement IT Risk Framework
- Develop Governance Model
- Develop Risk & Controls Framework
- IT Audit and Assurance Programs
- Automation of Audits and Controls Activities
- Identify and Remediate Gaps in Existing IT Landscape
Regulatory Compliance & Assurance
- PCI-DSS
- HIPAA
- ISO 27001:2013
- Sarbanes-Oxley (SOX)
- SSAE18 SOC-1, SOC-2 & SOC-3 Attestation
- Regional Regulatory Requirements (RBI, IRDA, MAR etc.)
Third Party Risk Management (TPRM)
- Develop & Implement TPRM
- Third Party Information Security Assessments
- Vendor Audits
- Customers and Regulators Audit Management
- Vendor Cyber Awareness Programs
E-GRC and ERP Services
- Enterprise GRC Framework Development
- Domain, Process & Functional Support for E-GRC
- E-GRC Implementation Consultation
- ERP Risk & Controls Development
- Segregation of Duties (SoD) Design for ERP
- ERP Audit
GDPR and Data Privacy
- GDPR Assessment Service & Compliance
- Virtual Data Privacy Officer (V-DPO)
- Regional Data Privacy Compliance
- Data Privacy Impact Assessments (DPIA)
- Data Privacy Risk & Controls Framework
Business Continuity and DR Planning (BCP & DRP)
- Develop BCP and DRP
- Business Impact Assessments (BIA)
- Resiliency Plan for Critical Infra and Applications
- BC & DR Testing
