Gira Group
Independent Audit Services
In a landscape of evolving regulations and sophisticated cyber threats, objective validation of your controls is no longer a luxury - it's a necessity. Gira Group’s Independent Internal Audit services provide the impartial and expert assessment your organization needs to ensure robust governance, manage risk effectively, and maintain compliance with global standards.
In today’s digital world, security, privacy, and trust are essential for any organization that uses information technology. However, managing these aspects can be challenging, especially with the increasing complexity and diversity of IT systems and the evolving threats and regulations. That’s why you need our audit services.
We offer:
Independent Assurance: Gira Group offers independent assurance services to enhance the credibility and transparency of information for stakeholders. This service includes expert opinions on various business performance areas and complies with international professional standards.
Audit & Assurance: The company performs a range of assurance engagements, helping clients meet regulatory requirements and improve stakeholder engagement.
Diverse Areas of Review: Gira Group’s assurance reviews cover a wide array of topics, including internal controls (ISO 27001, SOC1, SOC2), corporate culture, and data privacy.
Our audit services help you:
identify and address any gaps or weaknesses in your controls, and provide you with recommendations and guidance to improve your performance and compliance.
enhance your security, privacy, and trustworthiness, and demonstrate your commitment to excellence and quality.
gain confidence and credibility in your IT systems, and ensure that you meet the expectations and requirements of your customers, partners, regulators, and stakeholders.
Our internal audit services are:
tailored to your specific needs and objectives, and can cover various aspects of your IT systems, such as data protection, cybersecurity, cloud computing, artificial intelligence, and more.
flexible and scalable, and can be performed on-site or remotely, depending on your preference and situation.
cost-effective and value-added, and can help you save time and money, and may help avoid potential fines and penalties.
more than just a check-box exercise. They are a strategic and proactive way to manage your security, privacy, and trust, and to achieve your business goals and objectives.
Our qualified auditors, armed with extensive global experience, function as a seamless extension of your team. We go beyond a simple checklist to deliver a comprehensive evaluation of your control environment, providing actionable insights that strengthen your security posture and enhance operational resilience. We help you build trust with stakeholders, prepare for external certifications, and foster a culture of continuous improvement.
Internal Audit
We recognize the critical role of internal audit in ensuring organizations meet their compliance obligations and manage risks effectively. Our forward-looking approach combines technology, expertise, and purpose to build trust and resilience.
Our Services Include:
ISMS Audits:
ISO/IEC 27001 Compliance: Independent audits to assess the effectiveness of your Information Security Management System (ISMS) and relevant controls.
Risk Identification and Prioritization: Proactively identify emerging risks and capability gaps.
Service Organization Controls (SOC 2): Independently auditing and reporting on your controls relevant to security, availability, processing integrity, confidentiality, and privacy.
Accelerated Analytics-Based Controls Testing: Streamline controls testing while ensuring compliance with standards like SOX and J-SOX.
Data Protection Audits:
ISO 27701 & GDPR: Assessing your privacy framework's alignment with leading standards and regulations to safeguard personal data.
Good Practice Assessment: Evaluate adherence to data protection principles.
Privacy Compliance: Ensure compliance with privacy regulations.
Risk Mitigation Strategies: Provide actionable insights to enhance data protection practices.
AI Governance Audits:
Ethical AI Assessment: Evaluate AI systems for bias, fairness, and transparency.
Stakeholder Impact Analysis: Consider short-term and long-term effects of AI decisions.
Controls Effectiveness Evaluation: Assess existing controls to mitigate AI-related risks.
The Gira Group Advantage:
At Gira Group, we go beyond a simple "check-the-box" audit. We provide actionable insights and recommendations to help you strengthen your security posture, build trust with your stakeholders, and achieve your compliance goals. Our independent perspective ensures a thorough and objective evaluation, giving you the confidence to navigate the ever-evolving world of information security and data protection.
Partner with us to gain an unbiased perspective on your compliance and security programs. We provide the clarity and confidence you need to make informed decisions, optimize your control environment, and demonstrate unwavering commitment to your security and privacy obligations.
Strengthen your defenses with an independent audit. Contact us today to schedule a consultation with our experts.