The ever-evolving IT landscape presents growing security challenges for businesses of all sizes. At Finalert, we understand the critical importance of robust IT risk management. Our comprehensive suite of services helps organizations build resilience and navigate the digital world with confidence.

How We Can Help:

• Information Technology General Controls (ITGC): We assist in establishing and monitoring IT controls to ensure the effectiveness of your IT infrastructure.
• IT Process Design and Development: Our team designs and implements IT policies and procedures aligned with industry best practices and international standards.
• Data Protection Officer (DPO) Services: We provide DPO services to help you streamline compliance monitoring, information reporting, and data protection obligations.
• Data Privacy Solutions: We conduct data privacy readiness assessments and develop comprehensive solutions to mitigate data breach risks and enhance efficiency.
• Information Security Management System (ISMS): We assist in developing and implementing a robust ISMS framework for systematic information management within your organization.
• Segregation of Duties (SoD) Support and Audit: We review application access rights and SoD to ensure appropriate role assignments and mitigate risks associated with conflicting duties.
• Post-ERP Implementation Review: We conduct post-implementation reviews of your ERP system to identify any gaps in meeting business requirements, best practices, and legal compliances.
• Third-Party Attestation (SOC 1 & 2): We help you prepare for and achieve SOC 1 & 2 certifications, demonstrating the effectiveness of your internal controls over financial reporting (SOC 1) or controls relevant to security, availability, processing integrity, confidentiality, or privacy (SOC 2).