IT Risk Advisory & Assurance

Securing Your Business in a Digital World: IT Risk Management Solutions


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).

How Finalert Can Assist You

  • Risk-Based Approach: We tailor our services to address your specific IT risks, focusing on the areas that matter most to your organization.
  • Industry Expertise: Our team possesses in-depth knowledge of industry-specific regulations and best practices for IT security.
  • Experienced Professionals: Our services are delivered by certified professionals with extensive experience in IT security and risk management.
  • Technology-Enabled Solutions: We leverage cutting-edge technology to automate tasks, improve efficiency, and provide deeper insights into your IT risks.
  • Global Reach and Resources: With a presence in over 100 countries, we can support your IT security needs across borders.
  • Proactive and Preventative: Our focus goes beyond compliance; we help you build a proactive IT security posture to prevent threats and minimize risks.
  • Communication and Collaboration: We maintain open communication and collaboration throughout the engagement, keeping you informed and involved at every step.

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