GRC Audit & Security
Our GRC practice offers extensive services to assist businesses in meeting diverse compliance requirements, strengthening audits and security protocols, and effectively managing cybersecurity risks. With a team of seasoned experts specialising in Identity & Access Governance, Sarbanes Oxley Act, GDPR, ISO 27001, Cybersecurity, Cobit, Audit, Project Management, and Internal Control Systems, we deliver comprehensive solutions for businesses seeking robust compliance and risk management frameworks.
Partner with our experienced professionals to ensure seamless compliance, fortified security, and proactive risk mitigation strategies tailored to your specific industry needs. Contact us today for expert GRC services.
With our custom approach, we take care of what you need. Here’s a quick look at what we offer:
Comprehensive Compliance Services for Regulatory Requirements
We identify and implement appropriate actions to ensure compliance with laws, regulations, internal policies, and international standards. We assess the effectiveness of these measures once implemented.
Cybersecurity Measures & Vulnerability Management
Our experts assess and define strategies to manage threats and vulnerabilities. We establish Information Security KRIs, KPIs, and Security Dashboards. Additionally, we develop and implement the ISO 27001 Information Security Management System.
We identify and classify information assets, assess risk treatment strategies, and optimise the Information Security Management System. Our focus extends to defining the appropriate Business Continuity strategy, emphasising ICT resources.
Project Management and Internal Control Systems
We define, plan, and execute projects and programs while ensuring timely delivery and adherence to cost constraints. We enhance the governance of Information Technology, control frameworks (e.g., ITIL, COBIT, ISO20000), and service levels.
Design and Governance of IAG Processes and Tools
We support assessing Identity & Access Governance processes and solutions, defining requirements for their evolution, and implementing them effectively.
Our team holds a range of prestigious certifications, including:
In today’s ever-evolving business landscape, ensuring robust governance, efficient risk management, and strong security measures is crucial for sustained success. Our Governance, Risk, Compliance, Audit & Security practice is here to offer you a comprehensive solution tailored to your needs.
With our expertise, you can navigate complex compliance requirements, mitigate risks, and stay ahead of evolving threats. Partner with us to safeguard your organisation’s reputation, enhance operational efficiency, and achieve long-term growth. Trust our proven track record and industry-leading practices for a secure and compliant future. Contact us today to explore how our services can benefit your business.
Sarbanes Oxley Act –General IT Controls Governance
Softlab was enlisted to assist a leading Telco operator, which is part of a group listed at the New York Stock Exchange, in carrying out Management …
IT Security Governance (ISO 27001)
Softlab provided support to a leading provider of liquid and food packaging equipment, services, and solutions in improving the effectiveness …
User Access Management Assessment & Optimization
Softlab, in collaboration with the Cyber Security department of an international company operating in the Telecommunications …
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Contact our dedicated GRC Audit & Security team by clicking the link below
Discover Softlab GBR’s extensive professional services portfolio that goes beyond GRC Audit & Security. Our specialised practices empower clients with cutting-edge technologies, including:
Reach Out to Us
At Softlab GBR, we recognise the uniqueness of each project, and that’s why we adopt a personalised approach.
If you have specific needs and goals, we are here to engage in a discussion with you.
Contact us today to discover how we can enhance your project or implement transformative solutions tailored to your requirements.