Risk & Compliance

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Risk & Compliance

Even though organization understand the importance of having an effective Risk & Compliance management in today’s business world, implementing it on the ground can be challenging. Often it has been observed that risk & compliance related processes operate in silos at many organizations under multiple frameworks and systems. This is where an organization lose the effectiveness & risk exposure increases.

Our risk & compliance related services bring in light the cyber risk exposure of an organisation, their compliance status against applicable regulations & gaps within implemented security policies / controls. Thus we empower our clients to take risk-informed decisions, manage their risks, enhance their business resiliency, guarding brand reputation and increasingly, setting out sustainability practices.

Our highly experienced & professional team provide strategic insights and advisory services to manage open risk and compliance challenges across the enterprise. Backed by our rich experience in various industry verticals, coupled with deep domain knowledge, We help your clients reduce their risk exposure and improve governance while proactively managing compliance.

Audit and Compliance

1. ISO Audit:

As part of ISO 27001 certification related activities, our experienced cyber security consultants can conduct Internal Audit, which looks to test the Information Security Management System within your company & highlight areas needing attention or improvement to be ready for final certification audit. As a larger engagement, our team can implement the framework on the ground by helping you implement required technical / procedural controls & maintaining the required documentation & records. We can even engage the certification body & face the external body during final certification audit. ISO Audit can even be performed on your suppliers which can form a vital part of your due diligence procedures before awarding contracts.

2. SOC2 Audit:

A SOC 2 audit evaluates controls that directly relate to the Trust Services Criteria. This means they relate to security, availability, processing integrity, confidentiality, and privacy of a system. Our security experts doing Information Security Audits for years are holding certifications like CISSP, CISA, and CRISC, CPA etc. help you maintain SOC 2 compliance. A SOC 2 audit report provides an organisation’s management, user entities and other interested parties (clients, customers) with assurance about the system and organisation controls the service organisation has in place.

3. PCI Audit:

A PCI Audit is applicable to all Business entities that store, process or transmit cardholder data or sensitive authentication data. An organization not having or maintaining PCI DSS compliance will lose the ability to process all credit, debit card-related transactions. Our PCI Audit service help organizations to meet and exceed the requirements of the PCI Data Security Standard. The risk & compliance consulting offered under this service, not only allow you to stay in business but also to run the business securely.

4. GDPR Audit:

We have team of top GDPR consultants or top privacy consultants who ensure that your organisation is always able to demonstrate compliance with applicable data protection legislations. Our GDPR Audit service is flexibly tailored service which, based on client requirements can do the readiness assessment to measure the current compliance state for various privacy requirements or to do the detailed Data Protection Impact Assessment or can help implementing the privacy practice end to end. Our privacy expert can help not only do the GDPR audit but can even help you meeting requirements of other privacy regulations like CCPA, PDPB etc. Cybersec Knights has a highly qualified team of information security experts or cyber security experts, GDPR consultants or privacy consultants, who offer various types of highly specialized risk and compliance consulting or wide array of information security audit in Delhi NCR or outside of it.

GDPR consultants in delhi ncr

Our Risk & Compliance portfolio offers services related to

  • Governance framework
  • Vendor risk management
  • Data privacy services
  • Enterprise risk management
  • Regulatory compliance & audit management (ie. ISO, PCI, GDPR etc.)