Services

Specialized advisory across ten practice areas.

From SOC attestation to AI compliance — one integrated team across the full GRC and assurance spectrum.

01

Cybersecurity & Organizational Resilience

We provide comprehensive security and organizational resilience strategies, including risk assessment, safety culture enhancement, and crisis management. We implement standards such as ISO 2700x, NIST, CSA STAR, FedRAMP, TSC SOC 2 and business continuity frameworks. Our services also encompass cybersecurity system enhancements and ensuring compliance with data protection regulations like GDPR and Law 124 (Albania).

02

New Technologies

We specialize in strategic IT function design and the creation of robust management systems. Our services include technology adaptation and consultancy, focusing on IT strategy through frameworks like COBIT 2019 and service management standards such as ISO 20000 and ITIL.

03

GRC

We deliver integrated Governance, Risk, and Compliance solutions aligned with frameworks like ISO, COSO, and OCEG principles. Our services include risk assessments, compliance audits, and GRC software implementation to streamline operations and enhance accountability.

04

Audit & Assurance

We conduct specialized audits and attestations, including ISAE 3402 and SSAE 18, and reports SOC 1, 2 and 3, tailored to your organization's needs. Our expertise extends to IT, information security and cybersecurity audits, business continuity, ISO 27001, NIST, CSA STAR, and personal data protection (GDPR and Law 124 for Albania).

05

AI Compliance & Security

Our AI Compliance and Security services ensure adherence to global standards such as the EU AI Act, GDPR, Law 124 (Albania), and ISO/IEC 42001. We provide AI risk assessments, governance frameworks, and robust security measures to future-proof your AI operations and mitigate risks.

06

Privacy

We specialize in privacy compliance and data protection strategies to meet requirements under GDPR and Law 124 (Albania). Our services include data mapping, privacy audits, and regulatory alignment to safeguard sensitive information and build stakeholder trust.

07

IT/OT Penetration Testing & Red Teaming

We provide cybersecurity testing and red teaming services that empower organizations to identify vulnerabilities, strengthen defenses, and build true cyber resilience. By simulating real-world attacks across IT, OT and human factors, we help organizations understand their exposure to threats.

08

Cloud Security Architecture

We deliver Cloud Security Architecture services designed to ensure safe, compliant and efficient cloud adoption. We support organizations in designing, auditing and securing multi-cloud environments across AWS, Azure and GCP, integrating advanced monitoring and DevSecOps.

09

SOX & J-SOX

We provide tailored solutions to ensure compliance with SOX and J-SOX requirements, including internal control assessments, risk management and audits. Our expertise enhances transparency, reduces financial risks and strengthens corporate governance.

10

ESG

Our ESG services focus on integrating environmental, social and governance principles into your operations. We offer ESG risk assessments, sustainability reporting aligned with GRI and SASB, and climate strategy development to drive measurable impact and compliance.

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