IT Risk Management

• Risk Analysis and Evaluation of IT Assets
• Design and Implementation of Risk Control Matrices
• Identification of Critical IT Process Controls
• Development of Risk Mitigation Plans and Prioritization Studies

GRC System Design and Implementation

• Establishment of GRC Framework and Organizational Integration
• Selection and Implementation Support for GRC Software Solutions
• Development of Policies, Procedures, and Process Documentation
• GRC Maturity Assessment and Analysis

Compliance Management and Regulation

• Local and International Regulatory Compliance Management (PCI DSS, KVKK, GDPR, ITIL, ISO 27001, ISO 22301, ISO 20000, COBIT)
• Data Privacy and KVKK Compliance Audits
• Pre-Audit Preparation and Compliance Assessments

Business Continuity and Organizational Resilience

• Development and Implementation of Business Continuity Plans
• Organizational Resilience Assessment Studies
• Design and Testing of Disaster Recovery Plans
• Integration of ISO 22301 Business Continuity Management System

Digitalization and IT Strategy

• Design and Roadmap Development for Digital Transformation Strategies
• IT Due Diligence
• IT Service Management and ISO 20000 Integration

Data Security

• Establishment of Information Security Management Systems (ISO 27001)
• Design of Cybersecurity Risk Analysis and Solutions
• Design of Data Privacy and Protection Measures
• Consulting for Audit and Certification Processes