Internal Controls and Compliance

Control Framework Design

We assist in designing control frameworks tailored to your organization’s specific needs. Our experts collaborate with your management team to establish control objectives, identify key risks, and develop control activities that effectively mitigate those risks

We help you document and map your business processes to gain a comprehensive understanding of your operations. Our team identifies control points within each process, ensuring that adequate controls are in place to mitigate risks and achieve operational efficiency

Process Documentation and Mapping

Control Testing and Gap Analysis

We conduct thorough testing of your internal controls to assess their effectiveness and identify any gaps or weaknesses. Our experts evaluate the design and operating effectiveness of controls and provide recommendations for improvement based on recognized best practices.

Compliance Assessments

We assist in assessing your organization’s compliance with relevant regulations, industry standards, and internal policies. Our team reviews control activities to ensure they align with regulatory requirements and help you meet your compliance obligations

Continuous Monitoring and Improvement

We help establish mechanisms for ongoing monitoring and evaluation of internal controls. Our experts provide guidance on control self-assessments, key risk indicators, and control performance metrics to ensure continuous improvement of your control environment

The compliance frameworks/ standards we specialise includes: 

  • ISO 27001 
  • ISO 22301 
  • PCI DSS 
  • NZISM/PSR 
  • CPS 234 
  • Sarbanes Oxley 404 
  • Clause 49 – India specific 
  • HIPAA 
  • GDPR 

Let CYBRGEN be your trusted advisor in navigating the complex compliance requirements across borders. Contact us today to learn more about our services and embark on a journey towards seamless compliance towards the standard/framework of your choice.