Audit, Consulting & Business Process Optimisation
At ignasia Consulting, we deliver Governance, Risk, and Compliance excellence through three core service pillars designed to protect, transform, and optimise your organisation.
Independent assurance and certification readiness
Gap analysis against ISO 27001:2022 requirements.
Internal audit services and management reviews.
Pre-certification readiness assessments.
External certification support and ongoing surveillance.
ISMS documentation review and validation.
RBI, IRDAI, SEBI compliance assessments.
DPDP Act and GDPR compliance audits.
SOC 2 Type I and Type II readiness.
Third-party vendor security assessments.
Privacy impact assessments (PIAs).
Comprehensive security posture assessments.
Vulnerability assessments and penetration testing readiness.
Cloud security configuration reviews.
Access control and privilege management audits.
Data governance and classification audits.
Strategic advisory and implementation services
Enterprise risk management program design. Governance framework implementation. Risk appetite and tolerance definition. Board-level risk reporting and dashboards. Regulatory horizon scanning and impact analysis.
Security strategy and roadmap development. Threat modelling and risk assessment. Security architecture design and review. Incident response planning and testing. Security awareness program design.
DPDP Act implementation roadmaps. GDPR compliance strategy and gap remediation. Privacy by design consulting. Cross-border data transfer assessments. Data retention and deletion policy development.
Archer platform strategy and roadmap. Use case design and optimisation. Integration architecture planning. Governance model establishment. ROI optimisation consulting.
Operational excellence and automation
Complete platform deployment and configuration. Custom use case development (Risk, Compliance, Audit, TPRM). Workflow automation and integration. User training and change management. Ongoing managed services and support.
Risk assessment workflow automation. Compliance monitoring and reporting automation. Policy management lifecycle optimisation. Vendor risk management process streamlining. Risk-Driven management workflow implementation.
Business impact analysis (BIA) and process mapping. BCP/DRP development and testing. Crisis communication framework design. Supply chain resilience planning. Tabletop exercises and simulation training.
Process risk identification and mapping. Key risk indicator (KRI) development. Loss event management frameworks. Control effectiveness testing automation. Operational resilience program design.
Preferred rate consulting packages. Pro-bono risk assessments for select NGOs. Social impact measurement frameworks. Mission-aligned security strategies.
25-question GRC maturity assessment. ISO 27001 readiness scoring. NIST CSF alignment evaluation. Instant dashboard and recommendations.
Contact us at info@ignasia.in or begin with our complimentary GRC self-assessment.