Audit-ready Governance, Risk & Compliance advisory for ISO 27001, risk management, internal audit, and compliance readiness.
Identify compliance gaps with prioritized findings and a practical roadmap.
Policies, procedures, SoA, and ISMS documents aligned to audit expectations.
Guidance to implement Annex A controls with clear ownership and evidence.
Pre-audit preparation, evidence validation, and readiness support for certification.
Risk identification, scoring, and business-aligned prioritization.
Documented risk register with mitigation actions, owners, and timelines.
Identify critical processes and define recovery requirements and priorities.
Define governance structure, roles, KPIs, and management reporting.
Evaluate control design/effectiveness with clear audit reporting and CAPA tracking.
Control mapping, evidence planning, and readiness assessment for SOC 2 audits.
Supplier due diligence, risk tiering, questionnaires, and monitoring.
Strategic compliance oversight, risk reporting, and security program governance.