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IT ASSURANCE SERVICES
In today’s digital-first business landscape, robust IT controls and cybersecurity measures are critical for operational resilience, data integrity, and regulatory compliance. At Corporate General Solution (Pvt.) Ltd., we provide comprehensive IT assurance services to help organizations evaluate, strengthen, and validate their IT infrastructure, ensuring alignment with business objectives, industry standards, and regulatory requirements.
IT Assurance Services Summary :
- SOC Attestation: SOC 1 & 2 certifications with global cybersecurity partners.
- Security Reviews: IT compliance, SOP/policy audits, vendor evaluations, ERP, and application reviews.
- Vulnerability Assessments: Penetration testing as per OWASP standards.
- Advisory & Control: BCP, user access, data migration, ERP reviews, and ISAE 3402 reporting.
Why Choose Our IT Assurance Services?
- Certified Experts – CISA, CISSP, ISO 27001 Lead Auditors on our team
- Industry-Specific Approach – Tailored for banking, healthcare, manufacturing, etc.
- Technology-Enabled Audits – Use of AI/ML for continuous control monitoring
- Actionable Insights – Prioritized remediation roadmaps with business impact analysis
- Regulatory Intelligence – Up-to-date with SBP, SECP, and global standards
Our IT Assurance Services
- IT Audit & Compliance
- General IT Controls (GTC) Review – Access management, change control, backup & recovery
- Application Controls Testing – Data validation, processing integrity, interface controls
- Compliance Audits – ISO 27001, SOC 2, PCI-DSS, SBP Cybersecurity Framework
- Regulatory Reporting – SECP, SBP, and other local compliance mandates
- Cybersecurity Assurance
- Vulnerability Assessments & Penetration Testing (VAPT)
- Security Posture Reviews – Network, cloud, and endpoint security
- Phishing & Social Engineering Simulations
- Incident Response Readiness Assessment
- ERP & System Controls Review
- SAP, Oracle, Microsoft Dynamics controls evaluation
- Segregation of Duties (SoD) & sensitive access analysis
- Automated controls testing using AI-driven tools
- Third-Party Risk Management
- Vendor security assessments
- Cloud service provider (CSP) audits
- Outsourced IT operations due diligence
- Data Governance & Privacy Assurance
- GDPR, PDPA (Pakistan Data Protection Act) compliance checks
- Data lifecycle controls testing
- AI/ML system bias and fairness audits
- IT Risk Management
- Enterprise IT risk assessments
- IT risk appetite framework development
- Disaster recovery/Business continuity testing
Secure Your Digital Ecosystem Today
Frequently Asked Question
Need a SOC 2 Type II audit? Preparing for IPO due diligence? We customize our approach!
We are aiming to answer your inquiries to facilitate you.
IT Assurance involves independent evaluation of an organization’s IT systems, controls, and processes to ensure they are secure, reliable, and compliant with industry standards and regulations.
Risk Mitigation: Identifies vulnerabilities in IT infrastructure.
Regulatory Compliance: Ensures adherence to standards like SOC 2, ISO 27001, GDPR.
Business Continuity: Protects against cyber threats and system failures.
We provide:
IT Audits (SOC 1, SOC 2, SOC 3)
Cybersecurity Assessments (Penetration Testing, Vulnerability Scans)
Compliance Audits (ISO 27001, HIPAA, PCI-DSS)
IT Governance & Risk Management (COBIT, NIST Frameworks)
Cloud Security Assessments (AWS, Azure, GCP)
| Report Type | Purpose | Audience |
|---|---|---|
| SOC 1 | Controls over financial reporting (ICFR) | Auditors, regulators |
| SOC 2 | Security, availability, processing integrity | Clients, stakeholders |
| SOC 3 | General-use summary of SOC 2 | Public (marketing use) |
Our 4-phase approach:
Planning (Scope, objectives, timelines)
Fieldwork (Testing controls, reviewing policies)
Reporting (Findings, recommendations)
Remediation Support (Fixing gaps)
Policies (Access control, incident response)
System Diagrams (Network architecture, data flows)
Logs (User access, change management)
Vulnerability Scanning (Automated tools)
Penetration Testing (Ethical hacking)
Phishing Simulations (Employee awareness)
Annual audits (Mandatory for compliance)
Quarterly scans (Best practice for high-risk industries)
Yes! We offer:
- Backup & Recovery Testing
- Endpoint Security Reviews
- Employee Training
Fixed-fee (For defined-scope audits)
Time & materials (For ongoing advisory)
Yes! We help implement controls post-audit.
Partner with CGS for Transformation That Lasts!
Contact CGS today to learn how we can reshape your business for the better.
FOR FURTHER INQUIRY
(+92) - 321 - 6680065
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