Governance, Risk, and Compliance Consulting

K7 GRC

Optimise digital transformation of infrastructure and processes to enhance enterprise governance, risk management, and compliance

The K7 GRC team leverages K7’s multi-decade expertise as a cybersecurity provider to analyse an organisation’s digital infrastructure, policies, and processes to achieve enterprise-wide strategic objectives and avoid operational inefficiency, cost escalation, cybersecurity gaps, and noncompliance penalties.

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Benefits

Financial Risk Management
Identify security gaps in financial processes that could result in financial malfeasance and leakage of funds

Operational Risk Management
Policies, standard operating procedures, operation manuals, and cybersecurity training to ensure security policies and standards are maintained

Focus Areas

Infrastructure

K7 GRC evaluates enterprise digital infrastructure by

Conducting information security audits
Performing Vulnerability Assessment and Penetration Testing
Verifying digital communication integrity
Assessing cybersecurity risk from Bring Your Own Device (BYOD) and Shadow IT

Process

K7 GRC assesses digital business processes for

Adherence to industry best practices
Adherence to internal standards and policies
Use of appropriate technologies and protocols
Hardware and software lifecycle management
Business continuity management

Compliance

K7 GRC analyses organisational compliance with regulations spanning multiple industries and jurisdictions.

Finance – PCI DSS, SAMA, Central Bank Compliance
Healthcare – ADHICS, NABIDH
ISO – ISO 9001, ISO 22031, ISO 27001
Data Protection – GDPR, UAE Information Assurance Regulation

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