ISO 27018
Cloud Privacy Controls
Implementation Readiness
Independent assurance over internal controls relevant to financial reporting for service organizations.
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ISO 27034
Application Security
ISO 27035
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ISO 20000-1
IT Service Management
ISO 9001
Quality Management System
ISO 14001
Environmental Management System
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Occupational Health and Safety Management
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SOC 3 Type I & II
Trust Services Criteria
Business Continuity Plan
Design and testing of plans to keep business running during crises.
Disaster Recovery Plan
Technical recovery strategies to restore IT systems after failures.
Outsourcing Services
Comprehensive IT and operational outsourcing solutions.
Risk Assessment
Identify, quantify, and prioritize information security risks across your organization.
Penetration Testing
Simulate real-world cyberattacks to uncover vulnerabilities before malicious actors do.
Vulnerability Assessment
Automated and manual scanning to detect system weaknesses and configuration flaws.
Code Review
In-depth analysis of source code to find security bugs during development.
Incident Handling & Forensics
Rapid response to breaches and detailed digital forensic investigations.
Configuration Review
Hardening of servers, firewalls, and cloud infrastructure against best practices.
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Approved Scanning Vendor (ASV)
PCI DSS required quarterly external vulnerability scans.
Security Awareness
Training programs to reduce human risk and prevent social engineering.
IT Audit Service
Independent evaluation of IT controls to ensure integrity and regulatory alignment.
IT Governance Consultancy
Aligning IT strategy with business goals through frameworks like COBIT.
IS Audit Service
Focus on Information Security Management Systems (ISMS) and data protection.
IT Management Strategy
Roadmapping technology investments for long-term operational efficiency.
Data Center Uptime Audit
Verification of data center tier standards and operational sustainability.
ISO 27001
Information Security Management System
PCI-DSS
Payment Card Industry Data Security Standard
SOC 1 Type I & II
Independent assurance over internal controls relevant to financial reporting for service organizations.
CSA STAR Level 1 & 2
CSA STAR Level 1 and 2 is a standard for quality management systems, which helps organizations manage their quality processes effectively.
ISO 27701
Privacy Information Management System
ISO 22301
Business Continuity Management System
ISO 27017
Cloud Security Controls
ISO 27018
Cloud Privacy Controls
ISO 27034
Application Security
ISO 27035
Information Security Incident Management
ISO 20000-1
IT Service Management
ISO 9001
Quality Management System
ISO 14001
Environmental Management System
ISO 45001
Occupational Health and Safety Management
ISO 31000
Risk Management
ISO 38500
IT Governance
ISO 42001
Artificial Intelligence Management System
ISO 56001
Innovation Management System
ISO 10002
Customer Satisfaction - Complaints Handling
ISO/IEC 19770
IT Asset Management
PCI-3DS
3-D Secure Protocol
PCI-PIN-Sec
PIN Security Requirements
PCI-CardPro
Card Production Security
SOC 2 Type I & II
Security, Availability, Processing Integrity, Confidentiality, and Privacy
SOC 3 Type I & II
Trust Services Criteria
Business Continuity Plan
Design and testing of plans to keep business running during crises.
Disaster Recovery Plan
Technical recovery strategies to restore IT systems after failures.
Outsourcing Services
Comprehensive IT and operational outsourcing solutions.
Risk Assessment
Identify, quantify, and prioritize information security risks across your organization.
Penetration Testing
Simulate real-world cyberattacks to uncover vulnerabilities before malicious actors do.
Vulnerability Assessment
Automated and manual scanning to detect system weaknesses and configuration flaws.
Code Review
In-depth analysis of source code to find security bugs during development.
Incident Handling & Forensics
Rapid response to breaches and detailed digital forensic investigations.
Configuration Review
Hardening of servers, firewalls, and cloud infrastructure against best practices.
Approved Scanning Vendor (ASV)
PCI DSS required quarterly external vulnerability scans.
Security Awareness
Training programs to reduce human risk and prevent social engineering.
IT Audit Service
Independent evaluation of IT controls to ensure integrity and regulatory alignment.
IT Governance Consultancy
Aligning IT strategy with business goals through frameworks like COBIT.
IS Audit Service
Focus on Information Security Management Systems (ISMS) and data protection.
IT Management Strategy
Roadmapping technology investments for long-term operational efficiency.
Data Center Uptime Audit
Verification of data center tier standards and operational sustainability.
ISO 27001
Information Security Management System
PCI-DSS
Payment Card Industry Data Security Standard
SOC 1 Type I & II
Independent assurance over internal controls relevant to financial reporting for service organizations.
CSA STAR Level 1 & 2
CSA STAR Level 1 and 2 is a standard for quality management systems, which helps organizations manage their quality processes effectively.
ISO 27701
Privacy Information Management System
ISO 22301
Business Continuity Management System
ISO 27017
Cloud Security Controls
ISO 27018
Cloud Privacy Controls
Readiness Assessment
The readiness assessment is a preparatory step to help a service organization evaluate whether its controls are properly designed and implemented for a successful SOC 1 audit.
Scoping
Define the systems, processes, and control objectives that will be covered in the SOC 1 examination.
- Scoping
- Control Review
- Gap Analysis
- Remediation Support
- Validation
Control Documentation
Clearly documenting controls is essential for demonstrating compliance and ensuring repeatable, reliable processes. A good description of control should state the objective, who is responsible, and how it is executed or monitored.
Well-written controls reduce ambiguity and make audits smoother, allowing everyone involved to understand what is expected. Include specific details, such as systems used, trigger events, and documentation retained.
Risk & Gap Identification
Check Access and Segregation
Review user access levels and segregation of duties to prevent unauthorized or conflicting activities
Clarify Responsibilities
Lastly evaluate from a large variety of engaging training content designed to meet your unique awareness initiatives
Review Current Controls
Assess your existing controls against SOC 1 requirements to identify where gaps may exist.
Assess Evidence Completeness
Ensure you have consistent and sufficient documentation to demonstrate control activities
Check Access and Segregation
Review user access levels and segregation of duties to prevent unauthorized or conflicting activities
Clarify Responsibilities
Lastly evaluate from a large variety of engaging training content designed to meet your unique awareness initiatives
Review Current Controls
Assess your existing controls against SOC 1 requirements to identify where gaps may exist.
Assess Evidence Completeness
Ensure you have consistent and sufficient documentation to demonstrate control activities
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