IT Security Audit
- Compliance assessment against regulations or standards (ISO 27001, SOX, RGPD, eIDAS)
- Audit to measure actual processes against policies and procedures
- Audit of firewalls
- Penetration Tests
- Certification audits for data centers or IT service providers (ISAE 3402)
AIMS Audit
- Conformity assessment against ISO/IEC 42001: 2023
- Compliance audit against EU AI Act
- Certified ISO 27001 Lead Auditor
- Certified ISO 27001: 2022 Transition
- Certified Information Systems Auditor (CISA) by ISACA
- Certified ISO/IEC 42001: 2023 Auditor
IT Risk Assessment
- IT risk assessments using industry standard methodologies such as ISO 27005
- Business risk assessments
- Privacy Impact Assessments (PIA)
AI Risk / Impact Assessment
- Definition of AI risk assessment process and acceptance criteria
- Performance of AI risk assessment using NIST AI Risk Management Framework for ex.
- Identification of AI risk treatment plan
- Assess AI impacts
- Certified ISO 27005 Risk Manager
- Certified Risk and Information System Controls (CRISC) by ISACA
- Certified ISO/IEC 42001: 2023 Auditor