Gira Group
Audit Services
Our audit services provide you with a comprehensive and independent assessment of your controls against the industry standards and best practices, such as ISO 27001, ISO 27701, GDPR, SOC 2 and other compliance frameworks. 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. Our audit services help you enhance your security, privacy, and trustworthiness, and demonstrate your commitment to excellence and quality.
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 audit services are delivered by a team of qualified and experienced auditors who have the knowledge and skills to conduct thorough and objective audits.
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.
Accelerated Analytics-Based Controls Testing: Streamline controls testing while ensuring compliance with standards like SOX404 and J-SOX.
Data Protection Audits:
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.
Partner with us to transform your internal audit function, gain deeper insights, and manage business growth with confidence.