Technology & Cyber Risk

We help businesses stay ahead of cyber threats and compliance challenges. Our expertise spans AI Risk & Governance, ensuring responsible AI adoption; Risk & Compliance Automation for seamless regulatory adherence; Third-Party Risk Management to secure your vendor ecosystem; and Cyber in a Box—your all-in-one security solution. Strengthen resilience, enhance security, and simplify compliance with our cutting-edge solutions.

Cyber Security & Privacy IT Risk and Compliance Services

Secure digital assets, protect sensitive information and ensure compliance with global regulations

Cyber Strategy and Framework
Develop cyber governance and resilience framework to strengthen defenses against cyber threats
Threat and Vulnerability Assessment

Mitigate cybersecurity risks by identifying vulnerabilities and threats

Cloud Security Assessment
Enhance security measures, compliance, and resilience of cloud infrastructure
Regulatory Compliance & Privacy Management

Support in achieving and maintaining compliance with global and local cyber regulations, including privacy and data protection laws

Security Controls Design & Implementation

Design, implement, and enhance security controls such as access management, encryption, and data protection

Streamline governance, risk, and regulatory compliance, and implement technology controls

IT SOX/ICOFR/IFC services

IT Entity Level Controls (ITELC), IT Automated Controls, General Control (ITGC) and key report assessment

IT Governance
Ensure alignment of IT governance practices with globally recognized frameworks like COBIT, COSO, ITIL and local compliance requirements
ERP/Application Review

Identify control design weaknesses in ERP systems, impacting process and operating effectiveness

Common Controls Implementation

Achieve consistent risk management, comply with multiple regulatory requirements, and eliminate redundancy

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