We offer a comprehensive, integrated approach to GRC. By uniting governance, risk, and compliance in a single strategy, we will help you streamline operations, automate manual tasks, and enhance visibility across all departments, resulting in faster decision-making, improved risk management, and stronger compliance.

Our services include:

• Segregation of Duties (SoD) Review: We help you design user roles for business applications eliminating any SoD conflicts. We also review SoD conflicts in user access and provide remediation strategies to mitigate the risks identified.
• ISO 27001 Implementation: Achieving ISO 27001 certification is essential for ensuring the confidentiality, integrity, and availability of your information assets. We guide you through the full lifecycle of ISO 27001 implementation, from gap analysis to the development of policies and procedures and implementation of controls that align with the standard.
• SOC 2 Compliance: Whether you are aiming to meet client demands or industry regulations, our experts help you achieve SOC 2 compliance by assessing and implementing the necessary controls to protect the security, availability, and confidentiality of your systems and data.
• SOX Controls Testing: For organizations subject to the Sarbanes-Oxley (SOX) Act, we provide comprehensive testing of internal controls over financial reporting (ICFR). Our team ensures that your controls are effectively designed and operating, reducing the risk of material misstatements and ensuring compliance with SOX requirements.