we help you improve the business and IT environment

Using this service we will help you improve the business and IT environment. We work to make sure you are ready for various compliance initiatives and significantly improve control environments with readiness assessments.

Effectiveness and efficiency can be improved by investigating business and IT processes. In doing so, we can help you achieve goals in everything from IT to HR or even procurement.

READINESS ASSESSMENT / PRE-ASSESSMENT / GAP ANALYSIS (SOC 1 / SSAE 16 / SSAE 18 AND SOC 2)

Are you experiencing a SOC 1 / SSAE 16 / SSAE 18 and SOC 2 for your first time on the market. Our solution can make sure that you are fully prepared to ensure your examination is successful. We can explore your controls based on standards relating to these examinations.

Our finding and recommendations will highlight the gaps and provide advice on how to fill in the potential gaps in your control with regards to these specific examination standards.


PCI DSS ASSESSMENT

Your organization might require a PCI DSS Assessment for the first time. It is crucial to guarantee controls are in place and that your PCI environment is segmented.

We are a QSA Company and as such can provide recommendations on how to achieve PCI compliance with key advice to reduce and control scope. Our full report will once again pinpoint gaps and ensure that these gaps can be bridged through key recommendations.


PROCESS IMPROVEMENT

Are you keen to boost the efficiency or effectiveness of your business and IT processes? Our expert team can help. We have deep industry experience so we can comprehend key functions in IT, procurement, HR and finance. We’ll discover key causes of issues with lack of control in these areas and poor levels of efficiency.

Our team can then provide full evaluation and offer you solutions on how to improve controls and processes while maintaining best industry practices and creating a plan of action for your specific organization.