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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.
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:
Fixed-fee (For defined-scope audits)
Time & materials (For ongoing advisory)
Yes! We help implement controls post-audit.
Contact CGS today to learn how we can reshape your business for the better.
(+92) - 321 - 6680065
Smart Strategies, Stronger Businesses.