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Information Security & Compliance
Our firm offers comprehensive legal and technical guidance to achieve ISO 27001 certification. We assist organizations in developing and implementing robust information security management systems (ISMS), conducting thorough risk assessments, and ensuring compliance with legal and regulatory frameworks.
- ISO 27001 Compliance & Security Audits: We help organizations achieve and maintain the internationally recognized ISO 27001 information security standard, along with conducting thorough security audits to identify and address vulnerabilities.
- Cyber Insurance Claims: Assisting clients in filing and pursuing cyber insurance claims.
- Digital Forensics: Collecting, preserving, and analysing digital evidence.
We specialize in compliance consulting and audit services. With a deep understanding of complex regulatory landscapes, we help organizations navigate and adhere to industry-specific regulations, ensuring operational efficiency and risk mitigation
Key Components of a Compliance Audit as per ISACA:
- Risk Assessment: Identifying potential compliance risks and prioritizing them based on their impact.
- Control Evaluation: Assessing the adequacy and effectiveness of existing controls to mitigate identified risks.
- Testing and Evidence Gathering: Collecting and analysing evidence to support audit findings.
- Reporting: Communicating audit results, recommendations, and action plans to management.
- Follow-up: Monitoring management’s response to audit findings and ensuring corrective actions are implemented.
Focus Areas for Compliance Assessments/Audits:
- Regulatory Compliance: Adherence to industry-specific regulations (e.g., GDPR, HIPAA, PCI DSS).
- Internal Control Compliance: Alignment with organizational policies and procedures.
- Framework Compliance: Compliance with established frameworks like COBIT, ISO 27001, or NIST Cybersecurity Framework.