Qualified auditors
IRCA and sector-qualified auditors and inspectors.
Auditing & Inspection Services
Information Technology, Security Governance & Identity Risk Assessments
Independent second- and third-party audits and inspections that give you objective evidence of risk, compliance and conformity.
8 specialist capabilitiesIndependent, evidence-based assuranceDefined success criteria
Information Technology, Security Governance & Identity Risk AssessmentsIndependent assurance aligned with the agreed criteria and risk
BUILT AROUND YOUR REQUIREMENT
Information Technology, Security Governance & Identity Risk Assessments with a clear purpose
Each engagement starts with the required outcome, operating context and evidence of success. The result is a focused Information Technology, Security Governance & Identity Risk Assessments scope with clear responsibilities and handover points.
Risk-based plans
Audit scopes focused on what matters most to your operation.
Clear reporting
Findings, evidence and graded actions you can act on quickly.
Follow-up
Verification of corrective actions and close-out support.
8 SPECIALIST CAPABILITIES
What the service can cover
Select the capabilities that match your Information Technology, Security Governance & Identity Risk Assessments requirement, operating context and agreed delivery stage.
IT Service Management System Application
ISO/IEC 20000-2
IT Service Management Implementation
ISO/IEC TS 20000-5
Sustainability within IT Service Management
ISO/IEC TS 20000-16
Information Security Management Implementation
ISO/IEC 27003
Inter-Organizational Information Sharing Security
ISO/IEC 27010
Integrated Information Security and IT Service Management
ISO/IEC 27013
Information Security Governance
ISO/IEC 27014
Identity-Related Risk Management
ISO/IEC 27554
HOW WE WORK
From audit scope to corrective action
A defined workflow keeps the work aligned with the approved scope and makes progress, decisions and handover easier to manage.
Scope your requirement- 01
Clarify the requirement
Confirm the purpose, operating context, stakeholders and expected outcome for Information Technology, Security Governance & Identity Risk Assessments.
- 02
Agree the delivery plan
Define activities, responsibilities, inputs, dependencies, checks and approval points.
- 03
Deliver and coordinate
Complete the specialist work while keeping progress, risks and decisions visible.
- 04
Review and hand over
Confirm the completed scope, record outcomes and agree practical next actions.
WHAT YOU RECEIVE
Findings and corrective priorities
Confirmed scope
Documented objectives, responsibilities, constraints, assumptions and acceptance points.
Specialist work package
Relevant analysis, coordination and technical work for Information Technology, Security Governance & Identity Risk Assessments.
Clear evidence and records
Findings, decisions, completed checks and limitations recorded for the agreed scope.
Practical next steps
Prioritised actions for implementation, follow-up, improvement or ongoing support.
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