Categorized core services offered by iTGRC, as your CISO (CISO_as_a_service, security and compliance outsourcing)  ...

Tendering for a government contract or undergoing an annual review by regulatory bodies? Information Security Risk Assessment/Internal IT Audit/Penetration Testing are the essential part of the business today that ensures a trustworthy computing environment with secured information that your business can rely on.

Categorized core services offered by iTGRC, as your
CISO (CISO_as_a_service, security and compliance outsourcing)
Pre-IT audit risk assessment
Organization-based information security risk assessment, including Third Party Risk Assessment
Mitigation/Remediation of findings or control gaps
Expected deliverable to your organizations

Our services encompass multiple dimensions, they are packaged and tailored to your needs, requirements and budget. Explore below for more detail.


Information Technology and Information Security Audit


Audit, from the older era has since changed the traditional mindset to now adopting a different perspective that dismisses the enmity but aim to help the organization to benefit from their expertise in handling adversities, challenges or disasters through positive collaboration for appropriate responses. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. A robust internal audit function can find and correct deficiencies quickly and limit costs to the company.
Information Technology (IT) Audit is an examination of the management controls within an Information technology (IT) infrastructure. The evaluation of obtained evidence determines whether existing information systems are adequately safeguarding business assets (Infrastructure, Systems, Process, Information & Data), maintaining data integrity, and operating effectively to achieve the organization's goals or objectives. 
An Information Security (IS) Audit is an audit on the level of information security posture of an organization or environment. Information Security encompasses larger than IT (Information Technology). It entails different objectives for different audits. They evaluate and audit the controls which can be categorized into technical, physical and administrative. Under the scope of information security (IS) audit, it extends and covers topic from physical security to logical security, such as that on various datasets or databases. Information Security (IS) audit, thus calls to look out for different components, and respectively apply different audit techniques on those areas. 

Information Risk Assurance for Data Security and Protection

iTRA Fundamentals is designed as a comprehensive, flexible and affordable Risk-Assurance program that enables organizations to achieve Readiness to deal with Information Risk & Security exposure, and to boost management and customers confidence of your organization capability. It comprises the following which will enable your organization to learn, manage, improve, conform with standards and practices, and always stay READY
  1. Information Assets Discovery and Assessment 
  2. Audit and/or Pre-IT Audit Review and Readiness
  3. Risk Management and Regulatory Compliance Program review and Recommendation.
iTRA Fundamentals combines with other core services from iTGRC Asia, delivers the readiness you need to drive your business and organization goals to establish a global footprint.

Penetration Testing


Experienced CREST-accredited consultants (in collaboration with IT Governance, UK) assess your data security by applying robust methodologies. The threat-based approach delivers a realistic appraisal of the current state of your security (high potential attack-vectors) and the risks attackers pose to your business. We will provide a detailed breakdown of all your results in an easily interpreted format based on the damage potential, reproducibility, exploitability, number of affected users and discoverability of each finding. Detailed output means you can replicate the issue, and specific remediation advice will leave you in no doubt of how to fix the issue.

Advantages of completing a cyber hygiene penetration test

Creating a realistic appraisal of the current state of your security and compliance posture requires expertise that goes beyond basic vulnerability scans and simple alerts. Penetration tests can help:
  • Accurately evaluate your organisation’s ability to protect its networks, applications, endpoints and users from determined attackers. 
  • Communicate and prove the need for a security budget with business managers and non-tech folk.
  • Get detailed information on actual, exploitable security threats to identify which vulnerabilities are more critical, which are less significant and which are false positives.
  • Protect your company’s profits and reputation by avoiding the financial costs and negative publicity associated with a compromise of your systems.
  • More intelligently prioritise remediation, apply necessary security patches and allocate security resources more effectively to ensure they are available when and where they are needed most.
  • Address the general auditing aspects of regulations – such as the NYDFS Cybersecurity requirements, PCI DSS, ISO 27001 and GDPR – and avoid significant fines for non-compliance.

The Level of testing for our customers' business. 

What methodology do we apply?

To give our customers a peace of mind, we apply a well-defined, proven and structured methodology, as illustrated below. The result has been proven in many instances with customers from other part of the world by IT Governance Ltd. UK. Briefly it covers simply 6 steps; 
  1. Initial scoping to know our client's requirements, priority and to point our where it's essential to apply, accordingly to other customers who may share the same business
  2. Reconnaissance to discover and explore our clients potential exposure 
  3. Assessment to identify the potential attack vectors
  4. Reporting to demonstrate your potential damage, impacted areas
  5. Presentation to the management/leadership on the outcome, the next step and recommendation, and 
  6. Remediation Support. 
note: In collaboration with and delivered by IT Governance UK

iTGRC Asia Pte Ltd

+65 8607 6245


+65 6818 0801

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