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Risks & Security

The proper management of a financial company is not only based on gaining new clients, being cost effective, profitable and compliant with applicable rules. Its sustainability is also strongly linked to ensuring the security of the business environment through the complete identification of the risks incurred and their adequate control.

The most common and impactful amongst incurred risks are probably:

Cybersecurity risks;

Disruption of services;

Political, social or environmental risks;

People: the human factor plays a critical role in how strong (or weak) your company’s information security defenses are.

The best way to be in control and secure data is by implementing a security management framework where companies will be able to establish rules and procedures that describe how the company will manage and protect data.

Reducing risk and costs will lead to sustainability:

Information security relates to any data that is important to the business processes, without regard to the medium that is used: IT systems, paper, staff knowledge, information shared with suppliers and partners or with your clients;

Information protection is not about locking down as much as possible and removing any risk at any cost;

Information’s protection has to be adapted to the level that you and your clients feel comfortable with, without breaching any applicable laws and regulations;

Always striving to increase efficiency and strip out unnecessary costs.

What do we offer to our clients ? To have every organization, regardless of size, improve the continuity of their business by providing information security and privacy at a level that is appropriate and in balance with the value of their organization and applicable laws and regulations. We do this by providing you the right level of security.

RISKS & SECURITY

EXTERNALIZED FUNCTIONS

  • CHIEF INFORMATION SECURITY OFFICER
  • INTERNAL AUDITOR
  • RISK MANAGER

ADVISORY

  • OPERATIONAL RISKS ADVISORY
  • INFORMATION SECURITY ADVISORY

RISKS & SECURITY AUDITS

  • ANNUAL AML AUDIT
  • ANNUAL STATUTORY AUDIT
  • AUDIT AIPA-FINANCE CERTIFICATION
  • AUDIT AIPA-FINANCE RE-CERTIFICATION
  • INFORMATION SECURITY AUDIT
  • OPERATIONAL RISKS AUDIT

PREPARATION TO RISKS & SECURITY AUDITS

  • PREPARATION AUDIT ISO-27001
  • PREPARATION AUDIT ISO-22301
  • PREPARATION AUDIT ISAE-3402
  • PREPARATION AUDIT SOC-2
  • PREPARATION AUDIT NIST
  • PREPARATION AUDIT PCI-DSS
  • PREPARATION AUDIT AIPA-FINANCE CERTIFICATION
  • PREPARATION AUDIT AIPA-FINANCE RE-CERTIFICATION

RISKS & SECURITY CERTIFICATION

  • AIPA-FINANCE CERTIFICATION
  • AIPA-FINANCE ANNUAL RE-CERTIFICATION

IT SECURITY