Compliance Audit

About the service

Compliance with legal regulation and industry requirements needs to address operational resilience and cybersecurity. To ensure them in a proper manner, and ensure full protection of assets and date, it should be addressed in a properly.

Our partners of compliance and cybersecurity experts will provide an in-depth compliance audit specifically tailored to your business and requirements. The assessment fully addresses the organizational and technology related aspects of security:

  • An Executive Summary Risk analysis;

  • Non-compliance observations and guidance on remediation;

  • Compliance program improvement road-map;

  • Further Support and Training.

Compliance Solutions and Services:
  • Implementation of ISMS (information security management standards, e.g. ISO 27k, Cobit, etc or legal requirements);

  • Risk assessments;

  • Compliance audit with a focal point on effectiveness and gaps.

Our solutions will enable You to:
  • Assess the security of systems, and external and/or internal cyber security controls and processes;

  •  Align compliance and security programs Cost-effectively, Strategically depending on the organization's needs;

  • Provide and quantify the risks to high-valuable threats for technology and/or people;

  • Achieve returns on your execution efforts, improving security as well as demonstrating compliance.

For every Fintech puzzle, there's a solution waiting - get in touch with us.