Specialized advisory in compliance, security and audit.
From SOC attestation to AI compliance — one integrated team across the full GRC and assurance spectrum.
Services
All practice areas
The services clients ask us for most. Each has its own page with the scope, the steps and what we deliver.
Law 124 and GDPR Compliance
Data mapping, record of processing activities, policies, DPIAs and readiness for an inspection by the Commissioner.
- Gap analysis
- DPIA
- Ligji 124/2024
- GDPR
Data Protection Officer (DPO)
Outsourced DPO: advice, monitoring and a contact point for the Commissioner.
Learn moreISO 27001 Implementation and Audit
ISMS design, risk management, Annex A controls and certification support.
Learn moreSOC 1, SOC 2 and SOC 3 Reports
Attestation, readiness and training ahead of the engagement.
Learn morePenetration Testing and Red Teaming
Testing of infrastructure, web, mobile and cloud, with technical and executive reports.
Learn moreIT Audit
Audits against COBIT, NIST and the requirements of local regulators.
Learn moreCybersecurity and Resilience
Risk assessment, security frameworks, business continuity and incident response.
Learn moreAI Compliance and Security
EU AI Act, ISO/IEC 42001, risk assessment and governance frameworks for AI systems.
Learn moreGovernance, Risk and Compliance (GRC)
Integrated GRC frameworks, risk assessments, compliance audits and GRC platforms.
Learn moreCloud Security Architecture
Secure-by-design AWS, Azure and GCP environments, with monitoring and DevSecOps.
Learn moreSOX and J-SOX Compliance
Internal control assessments, risk management and audits.
Learn moreESG and Sustainability Reporting
ESG risk assessments, GRI and SASB reporting, and climate strategy.
Learn moreIT Strategy and Service Management
IT strategy, COBIT 2019, ITIL, ISO 20000 and technology adoption advisory.
Learn moreNot sure which service you need?
Tell us what you are dealing with and we will point you to the right starting point.
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