At ITGRC Advisory Ltd., we provide tailored SOC implementation support to meet your organization's specific requirements. Our expert team guides you through the complex process of achieving SOC 1, SOC 2, and SOC 3 compliance.

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We start with a comprehensive readiness assessment, identifying gaps in your existing systems and processes. Our experienced professionals then create a customized plan to address these gaps, ensuring a seamless journey towards SOC compliance.

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Our implementation support includes:

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• In-depth gap analysis

• Risk assessment and mitigation

• Control design and execution

• Documentation preparation

• Employee training and awareness initiatives​

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We don't just assist you in achieving compliance; we enable your team to maintain it for the long term.

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Custom policy and procedure development

 

The cornerstone of effective SOC compliance lies in robust policies and procedures. Our consultants create tailored documentation that aligns seamlessly with your business operations and SOC requirements.

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We specialize in developing information security policies, access control procedures, change management protocols, incident response plans, and business continuity strategies. Each document is carefully crafted to suit your organization's structure, industry, and specific compliance needs, ensuring your policies are both compliant and practicable.

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Technology and process optimization for SOC compliance

 

Achieving SOC compliance often necessitates technological and process improvements. Our team conducts a thorough analysis of your current IT infrastructure and business processes.

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We provide:

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• Technology stack evaluations

• Recommendations for security enhancements

• Process re-engineering for efficiency and compliance

• Integration of GRC tools and platforms

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Our aim is to optimize your systems and processes, making compliance a natural outcome of your operations rather than an additional burden.

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SOC audit preparation and support

 

Confronting a SOC audit can be challenging. Our consultants offer comprehensive audit preparation and support to ensure you're fully prepared for the auditors' scrutiny.

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Our audit preparation services include pre-audit assessments, evidence collection and organization, mock audits and readiness testing, remediation of identified issues, and liaison with external auditors. We remain by your side throughout the audit process, offering expert guidance to help you achieve a successful outcome.