01 · AI Governance & Enterprise AI Risk
Adopt AI without losing control.
Help leadership define practical governance around AI use cases, accountability, risk review, policy, oversight, and controls as adoption expands.
- AI governance operating models
- NIST AI RMF and ISO 42001 alignment
- AI use-case intake and risk tiering
- Roles, accountability, and review mechanisms
- AI acceptable-use and governance policies
- Executive-ready risk and decision support
02 · Technology Governance, Cybersecurity & Risk
Understand exposure and prioritize action.
Assess technology, access, cloud, application, governance, and cyber risks—and translate them into clear priorities and practical ownership.
- Technology governance assessments
- Cybersecurity and technology risk assessments
- Application, cloud, and system risk reviews
- Identity and access governance
- Risk prioritization and remediation planning
- Executive summaries and decision support
03 · IT Audit, Compliance & Assurance Readiness
Prepare credible controls and evidence.
Strengthen readiness for internal audit, customer assurance, external reviews, and compliance expectations through practical scoping, controls, evidence, and gap analysis.
- IT audit and readiness support
- ITGC and SOX technology readiness
- SOC 2 and ISO 27001 readiness
- HIPAA security and privacy readiness
- NIST-aligned control assessments
- Gap assessments and action planning
04 · Third-Party Risk, Controls & Policy Design
Turn expectations into workable governance.
Design or improve the mechanisms that help organizations manage vendors, document expectations, and make controls sustainable in day-to-day operations.
- Third-party and vendor risk
- Vendor review and questionnaire support
- Policy, standard, and control development
- Risk and control matrices
- Control design and evidence expectations
- Risk acceptance and exception support
05 · Audit Remediation & Executive Technology-Risk Advice
Move from findings to decisions.
Translate findings, control gaps, and complex risk questions into clear corrective action, ownership, and executive-level decision support.
- Audit remediation planning
- Root-cause and issue analysis
- Management action roadmaps
- Control improvement and sustainability
- Executive presentations and reporting
- Focused technology-risk consultation