CONSULTATION SERVICES
Information Security MS based
Development of information security policies and Standard Operation Procedures (SOPs) based on ISO 27001:2013
Information Security Audit and Assessment.
Auditing services to assess the current practices of the organizations in information security and to provide a gap analysis report and recommendations for improvement
Information Technology Audit
Auditing IT governance and operations based on COBIT 5 & COBIT2019 international standards and to provide an audit report with gap analysis and recommendations for improvement
Ethical Hacking and Penetration Testing
Provide SMEs with penetration testing as a service to patch existing vulnerabilities before they attract real attackers
Digital Forensic Service
We provide this service to help corporates and consumers who have fallen victim to cybercrime and digital fraud with evidence preservation and asset recovery. Identification, Collection, Acquisition and Preservation of digital evidence based on ISO27037
Business Impact Assessment (BIA), Business Continuity Management (BCM) and Disaster Recovery Planning (DRP).
Provide Consultation and Implementation of the Business Impact Assessment (BIA), Business Continuity Management (BCM) and Disaster Recovery Planning (DRP) based on ISO 22301:2009
ICAAP; Internal Capital Adequacy Assessment Process
Full assessment to capital adequacy for non-covered capital requirements in BASEL III for banks and assess the needed additional capital to reserve for risks
Data insights analysis and Customer Segmentation
Develop a rating policy based on a well-defined criterion to do customer base segmentation and risk-based pricing. This enables a revised and robust credit policy, sales policy, and marketing campaigns management.
Enterprise Risk Management (ERM)
Develop a risk management infrastructure for an organization, setting the risk framework, risk committee charter, risk management policy and processes based on ISO31000:2018. Conducting CRSA (Control and Risk Self-Assessment) workshops and developing risk profiles
Integrated system of quality and anti-bribery management system
Develop a risk management infrastructure for an organization, setting the risk framework, risk committee charter, risk management policy and processes based on ISO31000:2018. Conducting CRSA (Control and Risk Self-Assessment) workshops and developing risk profiles
IFRS 17; GAP assessment, Impact Assessment, and implementation.
Provide professional consultation services to implement IFRS 17 in the insurance sector (mandated on 1/1/2023)
Standard Operation Procedures (SOPs) Development, Process Reengineering including Risk Management SOPs
Develop insurance policies & SOPs, IT policies & SOPs, ERM policies & SOPs