It Governance And Audits

Assess Network Infrastructure Security posture, detect Vulnerabilities and report exploitation Impact.

Providing “IT Governance and Audit Services,” JPCYS offers indispensable solutions. Conducting an enterprise-level risk assessment stands as a fundamental pillar of effective governance. It demands a meticulous endeavor to discern looming threats, vulnerabilities, and their potential ramifications that necessitate mitigation while pursuing the organizational objectives. Through a comprehensive scrutiny of enterprise risks, JPCYS enables entities to pinpoint pivotal risks, establish a well-defined procedural framework, lay the groundwork for strategic planning, and ensure adherence to legal mandates.

In the realm of IT Governance, Risk, and Audit, there exists an imperative to address the contemporary digital milieu. At JPCYS, we prioritize this imperative. Digitization encompasses the adept utilization of technological and digital advancements, such as analytics, mobility, social media, and intelligent embedded devices, to profoundly enhance the performance and expansive outreach of enterprises.

We meticulously analyze the fundamental aspects at each level and methodically uncover potential risks within the essential components of your IT infrastructure. We investigate:


Project Management





Data Base and infrastructure

IT Operations


Disaster Recovery

As part of JPCYS, we specialize in the deployment of Global GRC platforms and Security services. Our expertise lies in facilitating the adoption of methodologies like SoD-free Simple and Master Roles, Reporting and Analysis, Security Design and Outsourcing, Task-based Roles for SoD Related Tcodes, User Roles for Design with GRC requirements, SoD Troubleshooting and Analysis, and continuous control monitoring solutions within a digitalized landscape.

Allow us to assist you in managing and mitigating your enterprise-wide IT risks on a global scale.

Service We Offerings

As JPCYS, our team of Cybersecurity Audit and Advisory experts closely collaborates with organizations’ cybersecurity executives, IT management, and security committees across diverse entities, ranging from small enterprises to large corporations, whether publicly traded or privately held. We provide comprehensive cybersecurity audit services, offering full outsourcing of cybersecurity management or augmenting existing cybersecurity teams with additional expertise and resources when needed. Our objective is to empower CISOs and cybersecurity executives to strengthen their cybersecurity operations and adeptly navigate intricate security challenges, including unconventional scenarios such as cyber incidents. We are dedicated to delivering outstanding risk assessment, audit, and advisory services on a global scale, utilizing the latest methodologies, cybersecurity best practices, and state-of-the-art tools.

Our services include the following

  • Corporate Governance
  • IT governance and Advisory
  • Internal Audit
  • IT M&A due Diligence
  • IT Compliance and Testing
  • Digital, Mobility
  • Artificial Intelligence and RPA
  • Application Development and testing Services
  • Continuous Control Monitoring (CCM)

At JPCYS, within our Global Cybersecurity Practice, our singular objective is to empower you in establishing business resilience from within, utilizing next-generation cybersecurity services designed to safeguard your entire value chain comprehensively.

We engage in close collaboration with our clients, striving for success in providing outstanding strategies for addressing cyber risks and executing these strategies effectively.

Our team of international security experts is well-equipped to create a tailored security strategy based on risk assessment, develop an operational model, and establish a compliance plan that leverages intelligence-driven infrastructure, enabling proactive security measures. Our aim is to assist you in fortifying your defense by crafting a formidable offense.

Our services include the following

  • Cybersecurity Strategy
  • Internal & External Vulnerability Assessment
  • Wireless Security Assessment
  • Social Engineering
  • Report & Roadmap Findings
  • Analysis & Assessment at all levels along with the current risk profile
  • Penetration Testing
  • Secure Source Code Review
  • BC and DR Planning, Testing & Implementation
  • Training on New Improvements
  • Business Continuity and cyber resilience
  • Web application Security Assessment
  • Physical Security Assessment
  • Validation & Assessment
  • Assessment on Staffing & Recruitment

Our expertise in Security Assessments & Audits includes:

    • Security program definition
    • Security awareness training & education
    • Internal & external vulnerability assessments
    • Penetration testing
    • Infrastructure
        • Secure architecture design
        • Firewall design & deployment
        • Intrusion detection/prevention system design and deployment
        • High availability web application infrastructure design & deployment
    • PCI
      • Annual onsite audit
      • Gap analysis/compliance roadmap
      • Penetration testing
      • Quarterly external scanning (ASV)

At JPCYS, we understand that cyber attacks are an unfortunate reality in today’s business landscape. Cybersecurity challenges vary across industries and businesses. Leveraging our global resources and cutting-edge technologies, we are well-equipped to assist you in implementing integrated, turnkey solutions that comprehensively address and mitigate cyber risks throughout your entire value chain.

We place the utmost importance on data protection and privacy and are committed to employing state-of-the-art cybersecurity measures, which involve establishing the necessary infrastructure and conducting internal assessments.

Within our global cybersecurity practice at JPCYS, our core mission is to empower businesses by building resilience from within, utilizing next-generation cybersecurity services to safeguard the entire value chain. We engage closely with our clients, collaborating to deliver exceptional strategies for managing cyber risks and executing them effectively.

Our team of global security specialists is dedicated to providing you with a tailored risk-based security strategy, an operational model, and a compliance plan that leverages intelligent infrastructure with predictive capabilities. We are committed to helping you establish a robust defence by developing a formidable offense.

Our services encompass

  • Cybersecurity Strategy
  • Governance Risk and Compliance
  • Comprehensive analysis and assessment at all levels, including the current risk profile
  • Business Continuity and Cyber Resilience
  • Internal & External Vulnerability Assessments
  • Penetration Testing
  • Web Application Security Assessment
  • Wireless Security Assessment
  • Secure Source Code Review
  • Physical Security Assessment
  • Social Engineering
  • Business Continuity and Disaster Recovery planning, testing, and implementation
  • Validation & Assessment
  • Reporting and Roadmap Findings
  • Provision of training on new enhancements
  • Assistance with staffing and recruitment efforts

Within JPCYS, we offer a comprehensive array of services covering regulatory compliance, data privacy, Sarbanes-Oxley compliance, as well as NIST, ISO 27001, and PCI DSS compliance, along with industry-specific solutions. These services are meticulously designed to not only align with existing regulatory prerequisites but also to fortify processes and subject products or processes to rigorous testing. This guarantees our clients the utmost confidence in the reliability, resilience, and efficiency of their product or process, all while meeting the associated compliance requirements.

At JPCYS, we are steadfast in our commitment to adhering to established compliance norms. The measures we uphold encompass.

Our consultants are experienced in a wide range of compliance and testing activities and solutions that can be tailored to fit with the client requirements. Our specialized testing services that we offer have received commendable appreciations from our past and existing clients.

Our services encompass

  • Regulatory Compliance
  • Financial Reporting Regulations (Sarbanes-Oxley 404, C-COX, J-SOX, Model Audit Rule)
  • Data Privacy Assessment, Development and GDPR Compliance
  • IT standard (TOGAF, NIST, NISWASP, PCI, CobiT, ISO 17799, SOC, NERC)
  • Entity & activity-level control documentation & Testing Assistance
  • Sarbanes-Oxley Compliance
  • Risk Assessment, Scoping & Materiality Assistance
  • Financial Services Regulations (GLBA, FDICIA, Basel II, Patriot Act, & Anti Money Laundering)
  • Business Process and IT controls documentation & Testing

In the realm of JPCYS, comprehensive IT policies hold paramount importance for any organization. These policies establish essential guidelines governing the utilization and management of IT resources within the company.
Our approach to IT Policy Development commences with the meticulous creation of a well-structured policy framework, delineating the organization’s key assets, vulnerabilities, and protective measures. Once identified, we compile a comprehensive list of the necessary policy components. Allow us to assist you in achieving your objectives, following established methodologies to ensure maximum efficiency and optimal outcomes.

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