iTRA Fundamentals
Why iTRA Fundamentals is so beneficial to your business?
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Create a disciplined performance driven environment,
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Enable self-assurance capabilities that support growth of revenue, cost optimization, enriching customer experience,
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Expand customer satisfaction and foster trustful relationships with clients,
- Lower the cost of risk and controls management, or even insurance premium while staying abreast of regulatory changes.
Driven by Principled Performance approach
Focus on Governance and Management realm, and integrated assessment through Strategy, People, Process, Technology over time-scale
Applicable to companies or organizations of
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Silo-ed based structure
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Decentralized model
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Non-integrated operating environments
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More Shadow IT than Enterprise IT
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Fast Growing or Developing SME
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Running Critical business or IT projects
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New business or product development
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Merger and Acquisition
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Critical Systems Migration of Upgrade
Enabled company/organization-based Certification, approved by CREST, an international body for Assurance in Information Security
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for your inquiry. We are always glad to assist you.
Benefits of iTRA Fundamentals program (**):
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Pay as you Use
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A comprehensive advisory and consulting program from real live scenario
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Dedicated Information Security Personnel to your Company or Organization
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In-house Practitioner mindset and approach
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Third Party Independent view/opinion
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Backed by Renowned and relevant Resources
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A primary supporting role to CIO or COO or CEO depending on organization Culture/Ethnicity/Setup
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Business Case Analysis and Development
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Information/Cyber Security, Regulatory (PDPA/GDPR/SOX) Compliance, Enterprise Information & Technology Risk Management – High level Strategy or Program Development, or Review for improvement and sustainability
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Information Security Coaching/Guidance - Assimilation of industries standards (COBIT for IT Governance /NIST-SP800 for Cyber-Sec/CREST for Cyber Hygiene) into Organization Culture/Business Practices
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Newsletter for Awareness & Enforcement
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Group or 1:1 Advisory/Coaching and Hand-holding change management
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Source/Evaluate/Recommend/Review Security & Compliance solution
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Information Security (Policy, Process, Documentation) Management Systems Design and Implementation
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Information & Technology Risk-Assessment
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Risk-Management - Mitigation/Remediation
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Internal Audit, Pre-Audit Readiness, Audit fronting
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Vulnerability Scan-Security Testing (Infrastructure/Web-App Penetration Testing)
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Third Part Risk-Assessment
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Consolidation/Integration of multiple Security & Compliance Standards/Practices
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Participation in Customers’ Projects (Security and Compliance Review, including Systems Validation)
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General Staff Awareness
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Individual Professional Certification
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Organization Certification (Cyber Essentials +, ISO27001, ISO20000 etc)
