Governance and Risk

Build a solid foundation in identifying, assessing, and treating organizational risk.

• ▸Risk identification methodologies and workshops
• ▸Qualitative and quantitative risk assessment approaches
• ▸Risk treatment options: accept, mitigate, transfer, avoid
• ▸Risk register development and ongoing monitoring

Navigate the full lifecycle of building a certified information security management system.

• ▸ISMS scope definition and organizational context
• ▸ISO 27001 Annex A control selection and implementation
• ▸Internal audit program and management review process
• ▸Certification readiness assessment and gap remediation

Apply the most widely adopted security framework in practical organizational contexts.

• ▸Core functions: Identify, Protect, Detect, Respond, Recover
• ▸Current state and target state profile development
• ▸Tier assessment and maturity improvement roadmap
• ▸Integration with existing risk management programs

Navigate the complex and evolving landscape of data protection regulations.

• ▸GDPR: data processing principles, DPO role, and breach notification
• ▸PCI DSS: cardholder data environment scoping and controls
• ▸HIPAA: administrative, physical, and technical safeguards
• ▸Regulatory mapping, overlap management, and compliance calendars

Design and execute audit programs that drive meaningful organizational improvement.

• ▸Audit universe definition, planning, and scheduling
• ▸Evidence collection, control testing, and documentation
• ▸Audit findings classification, reporting, and management communication
• ▸Remediation tracking, follow-up, and audit closure

Ensure the organization can withstand and recover from any disruption.

• ▸Business impact analysis (BIA) methodology and execution
• ▸Business continuity plan design, documentation, and maintenance
• ▸Disaster recovery planning, testing, and exercise facilitation
• ▸Crisis communication planning and stakeholder notification protocols