Services we
provide

Our Services

  • Securing your digital assets with comprehensive Information Security strategies.
  • Streamlining operations with expert IT SOP/ Business Process SOP Creation and Review.
  • Navigating the complexities of IT General Controls, Cyber Security and Support seamlessly.
  • Review Business Processes Design to identify and plug gaps.
  • Mitigating risks effectively with Enterprise Risk Management expertise.
  • Ensuring data privacy with Privacy Framework Impact Assessments.
  • Strengthening applications through meticulous NIST/OWASP Standards reviews.
  • Safeguarding against external threats with Third Party Vendor Risk Assessments.
  • Providing advice on setting up and Internal Audit/ Information Security function within the organization which are compliant to COSO/ COBIT framework.
  • Strengthen management monitoring though Internal Audit- Operational, Financial Audits and Compliance Audits.
  • Fraud Investigation.
  • Provide advice to enable organizations to comply with certifications like ISO 27001, PCI-DSS, HIPAA, HIPAA, Privacy and SOC 2.

What We Do

Our service offerings encompass a wide range of solutions designed to
enhance your business operations, mitigate risks, and ensure compliance
with industry standards

Information Security

We secure your digital assets with comprehensive strategies, ensuring the integrity, confidentiality, and availability of your data.

IT SOP/Business Process SOP Creation and Review

We help you create detailed Business Process/ Information Security SOP’s that align to your objectives and business needs thereby adding uniformity and value to your business processes.

IT General Controls and Support

We navigate the complexities of IT general controls, providing seamless support to ensure your IT infrastructure aligns with your business objectives.

Business Processes Design Review

We review your business processes design to identify and plug gaps, optimizing performance and productivity.

Enterprise Risk Management

We mitigate risks effectively with our expertise, helping you anticipate, understand, and manage your business risks.

Privacy Framework Impact Assessments

We ensure data privacy by conducting thorough assessments, helping you comply with privacy regulations and safeguard sensitive information.

NIST/OWASP Standards Reviews

We strengthen your applications through meticulous reviews based on NIST/OWASP standards, enhancing security and reliability.

Third Party Vendor Risk Assessments

We safeguard against external threats by conducting risk assessments of third-party vendors, ensuring they meet your security standards.

Internal Audit/Information Security Function Setup

We provide advice on setting up an Internal Audit/Information Security function within your organization that is compliant with COSO/COBIT framework.

Internal Audit

We strengthen management monitoring through Operational, Financial, and Compliance Audits, ensuring adherence to policies and regulations.

Fraud Investigation

We conduct thorough investigations into suspected fraudulent activities, protecting your organization’s assets and reputation.

Compliance Advice

We provide advice to enable your organization to comply with certifications like ISO 27001, PCI-DSS, HIPAA, Privacy, and SOC 2.

Our Leadership

Ramesh Menon

"With over 28 years of extensive experience across diverse sectors, holding CISA & ITIL certifications with proficiency in implementing robust security controls, conducting thorough audits, and optimizing IT service management processes. Our leader in this field brings a wealth of expertise due to his experience as erstwhile Information Security Global Head and Data Protection Officer (DPO) through his career with BIG 4 consulting firms and MNC’s. His career trajectory has been marked by significant contributions within the realms of cybersecurity, compliance, Privacy and risk management, navigating the complexities of both the corporate world and regulatory landscapes. The organisation can leverage his expertise in steering towards greater resilience, compliance, and success in an increasingly complex digital landscape.

Vinod Pant

"With over 20 years of extensive experience Risk Management, Internal Audit and Fraud Investigation across diverse sectors like Business Process Outsourcing, Entertainment and Media, Telecommunication, FMCG/ Manufacturing, Automobile etc. An experienced Chartered Accountant who has experience in handling Domestic and International Stakeholders through his experience of working with Big 4 consulting firm and MNC’s. Has experience in setting up Internal Audit/ Assurance/ Enterprise Risk Management functions within the organisation bottom-up. Extensive experience of working in the field of ICFR, Continuous Auditing, Anti- Bribery & Corruption, Privacy Laws, GST, MSME Act, Companies Act, Sarbanes Oxley Act etc.

Address