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Organizations today operate in a highly regulated and interconnected environment where Governance, Risk, and Compliance (GRC) are essential for operational resilience, stakeholder trust, and legal adherence. Our GRC Standard Audit Services provide a structured pathway to adopt, implement, and maintain globally recognized standards. We help you establish a sustainable framework to govern information security, business continuity, privacy, cloud governance, and operational risk.
Our GRC audit methodology combines industry expertise, regulatory knowledge, and risk management principles to ensure seamless certification and compliance. The audit life cycle includes:
Assessing business needs and identifying applicable standards and controls.
Conducting maturity assessments against relevant compliance frameworks.
Validating documentation, controls, and operational alignment with standard requirements.
Providing detailed recommendations, training, and roadmap planning for closing gaps.
Assisting through internal audits and liaison with external certification bodies.
Our GRC Enablement Program helps organizations adopt a risk-based, integrated approach to compliance. It includes:
GRC Standard Audit Services
We help you build and certify an ISMS framework that protects critical business information through structured policies, continuous monitoring, and stakeholder awareness as per ISO 27001:2022 guidelines.
Audit and implementation services focused on cloud-specific controls (ISO 27017) and protection of Personally Identifiable Information (PII) in cloud environments (ISO 27018), ensuring cloud providers and clients meet their data protection obligations.
We evaluate your ability to respond to and recover from disruptive incidents through robust business continuity plans, impact assessments, and governance, aligning with ISO 22301 standards.
Support for compliance with ISO 42001, the global framework for managing Artificial Intelligence responsibly, focusing on transparency, bias control, and ethical AI governance mechanisms.
Comprehensive auditing of Operational Technology (OT) environments using the IEC 62443 series, ensuring industrial systems are resilient against cyber threats through layered security and access controls.
Audit readiness and reporting for SOC 2 Type 2 covering security, availability, confidentiality, processing integrity, and privacy over a defined monitoring period, ensuring trust with clients and regulators.
End-to-end assessment and remediation services for merchants and service providers handling cardholder data, aligning with PCI DSS controls to ensure secure card data handling and storage.
Ensuring healthcare providers and associated businesses comply with HIPAA Privacy, Security, and Breach Notification Rules to protect patient information and avoid regulatory penalties.
Assisting cloud service providers and customers in aligning with CSA STAR program guidelines, ensuring transparency and trustworthiness of cloud security practices.
Helping global organizations manage personal data securely and transparently under GDPR, with focus on consent, data subject rights, and cross-border data transfer mechanisms.
Guidance and audit services aligned with India’s DPDP Act, focusing on lawful data collection, processing transparency, user consent management, and grievance redressal mechanisms.
Implementation and audit of cybersecurity practices as per NIST frameworks (e.g., NIST CSF, SP 800-series), providing strong governance around threat response, risk management, and resilience.
