Information Security Standards and Frameworks provide organizations with structured guidelines to protect information assets, manage cyber risks, and comply with regulatory requirements. As Information Systems Auditors, we assess your organization's security controls against internationally recognized standards and industry best practices to identify risks and recommend effective improvements.

Global Security Standards

ISO/IEC 27001 – International standard for establishing and maintaining an Information Security Management System (ISMS).
ISO/IEC 27002 – Best practices for implementing and managing information security controls.
NIST Cybersecurity Framework (CSF) – A risk-based framework built around five core functions: Identify, Protect, Detect, Respond, and Recover.
CIS Critical Security Controls – A prioritized set of security controls to defend against common cyber threats.
COBIT – A framework for IT governance, risk management, and regulatory compliance.

Industry Compliance Standards

1. PCI DSS – Security standard for organizations handling payment card information.
   HIPAA – Protects healthcare information and patient privacy in the United States.
   GDPR – European Union regulation governing personal data protection and privacy.
   FISMA – Information security requirements for U.S. federal agencies.
   CMMC – Cybersecurity certification framework for U.S. Department of Defense contractors.

Service Organization Controls

SOC 2 – Evaluates security, availability, confidentiality, processing integrity, and privacy controls for service organizations.
SOC 1 – Assesses internal controls related to financial reporting.

Cloud & Technical Standards

1. ISO/IEC 27017 – Security guidelines for cloud computing environments.
   ISO/IEC 27018 – Protection of Personally Identifiable Information (PII) in public cloud services.
   NIST SP 800-53 – Comprehensive catalog of security and privacy controls.
   IEC 62443 – Cybersecurity standard for Industrial Automation and Control Systems (IACS).

Our Approach

We help organizations evaluate their cybersecurity posture, assess compliance with applicable standards, identify security gaps, and recommend practical improvements. Our audit methodology supports organizations in strengthening information security, managing cyber risks, and meeting regulatory expectations through globally accepted best practices.

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