Our Advisory Services assist Boards and C-Level Executives of small, medium and large international organizations in defining the proper Governance model to manage their Cybersecurity Risks in alignment with their Compliance and Privacy obligations.


  • Implement ISO27001, GDPR, SOX-ITGC and PCI Certification roadmaps
  • Document and implement Governance Frameworks
  • Security Management Plans
  • Policies
  • Standards
  • Procedures
  • Guidelines
  • Conduct vendor risk assessment
  • Define contractual clauses to define GRC requirements



The methodology used by our Risk Services encompasses all areas of risks faced by our clients. We gather the risks faced by the different lines of business, consolidate, track and report on them and identify those to be tracked at the board level, ensuring proper risk treatment is addressed on a recurring basis.

  • Vendor Risk Management

                    - Vendor Risk Assessment

                    - Cloud Assessment

                    - Data Center Assessments

  • Define Risk Management and Reporting Matrix
  • Risk identification & Measurement
  • Risk Ranking & Prioritization
  • Risk Reporting & Tracking
  • Risk Treatment
  • Define Security Architectures to address identified risks through:

                    - Remediation of Identified Risks based on their priorities

                    - Acceptance and continuous monitoring

                    - Transfer to third party risk insurance companies



Through our solid auditing background and proven record in dealing with Big 4 Audit Firms, we specialize in helping our clients be prepared for ISO27001, GDPR, CCPA, SOX-ITGC and PCI audits. 

  • Clarify & Facilitate Audits
  • Conduct independent Audits
  • Assess audit response approach and methodology
  • Streamline and Optimize audit processes
  • Avoid audit duplication
  • Translate auditor requests into adequate audit evidence
  • Review and document audit evidence requirements
  • Validate and Correct Control Designs and the availability of supporting Evidence
  • Educate and train staff on the importance of having on-time right evidence
  • Conduct assessments and implement remediation plans
  • Validate existing controls and append additional controls if required
  • Recommend amendments to policies, standards and operational procedures