IT Compliance & Governance

  • IT Compliance Audit ​
  • ISO 27001 Implementation​
  • IT Governance Implementation​
  • IT Governance Maturity Assessment​
  • IT General Control Audit​
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Security & Cybersecurity

  • Security Penetration Testing​
  • Cyber Security Policy & SOP Development​
  • Security Governance Implementation​
  • Roadmap Cyber Security Development​
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Risk Management & Assurance

  • Risk Register & KRI Development​
  • Risk Maturity Level Assessment​
  • Due Diligence​
  • Forensic & Fraud Reviews ​
  • Assurance Advisory Services ​
  • ERM Implementation​
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Internal Audit & Controls

  • Internal Audit Transformation Assistance​
  • Internal Audit Outsourcing​
  • Internal Control Over Financial Reporting (ICOFR) Testing​
  • Assist in Preparation of Company’s Health Checks​

IT Strategy, Digital Transformation & Enterprise Architecture

  • IT Strategic Plan Development​
  • Digital Roadmap Development​
  • ERP Implementation​
  • Enterprise Architecture Development​

Data Management & Process Improvement

  • SOP Development ​
  • Lean Banking Implementation​
  • Shariah Bank Spin Off​
  • Lean Banking Shariah Implementation​
  • Shariah Compliance Audit​
  • Data Integration Implementation​
  • Workload Analysis​

Business Continuity & Disaster Recovery

  • Business Continuity Management Implementation​
  • Disaster Recovery Plan Implementation​

Project Management & Quality Assurance

  • ​Project Management Outsourcing​
  • Quality Assurance Outsourcing​
  • Project Management Framework Implementation​