We provide comprehensive cyber security, AI assurance, and SaaS security solutions. Specializing in a wide array of services from IT consultation for SMEs, enterprises, and government entities to advanced cyber security strategies, AI governance, and SaaS platform security, we are dedicated to fortifying your digital landscape against the ever-evolving cyber threats and ensuring the responsible development, deployment, and operation of artificial intelligence and cloud-based software.

Our suite of services encompasses every facet of cyber security, AI assurance, SaaS security, and IT operations support, designed to provide robust protection and strategic insight into your technology infrastructure. Whether you’re in need of an in-depth business analysis, virtual CISO (vCISO) services, meticulous cyber strategy planning, AI governance frameworks, or SaaS security audits, Control Audits is equipped to elevate your cyber security posture, AI assurance, and SaaS platform security to the next level.

We pride ourselves on our expertise in data privacy, AI ethics, SaaS compliance, and overall compliance, offering tailored solutions to ensure your organization adheres to the latest regulations and standards. Our comprehensive IT governance, risk, compliance, assurance, and audit services are the cornerstone of a resilient cyber security framework, responsible AI deployment, and secure SaaS operations, providing peace of mind through rigorous information asset risk assessments, technology risk assessments, third-party supplier risk assessments, AI system audits, and SaaS platform security assessments.

Our approach to cyber security, AI assurance, and SaaS security doesn’t stop at risk management. We extend our services to include supply chain cyber risk assessments, vendor risk management, and the development of bespoke security, AI governance, and SaaS security models and frameworks. With Control Audits, your business resilience is enhanced through meticulous business impact assessments, business continuity planning, disaster recovery strategies, incident management frameworks, AI system monitoring and control, and SaaS platform security monitoring and incident response.

At Control Audits, we believe in proactive protection, continuous improvement, responsible AI innovation, and secure SaaS operations. Our services include the development and implementation of Information Security Management Systems (ISMS), integrated management systems, AI assurance frameworks, SaaS security policies and procedures, and security awareness training to ensure your team is equipped to identify and respond to cyber threats, AI risks, and SaaS security incidents effectively.

Embrace a future where your digital assets, AI systems, and SaaS platforms are guarded with the utmost precision and expertise. Partner with Control Audits for unparalleled cyber security, AI assurance, and SaaS security solutions that safeguard your operations, reputation, and bottom line.

We help you Prevent, We help you Detect, We help you Correct.

IT Governance

IT governance is the process of managing and directing the use of information technology within an organization to ensure that all IT assets, including AI systems and SaaS platforms, are used in an effective and efficient manner while meeting the objectives of the organization. It involves the establishment of policies, processes, and standards that enable the organization to make decisions regarding the use of IT resources and services by different stakeholders. IT governance also helps to ensure that the organization is compliant with all relevant laws, regulations, and industry standards. By following a structured approach to IT governance, organizations can ensure that their IT systems, AI deployments, and SaaS services are running efficiently, securely, and in accordance with organizational objectives.

IT Risk

IT Risk Management is the process of identifying, assessing, and mitigating IT-related risks and threats to an organization’s operations and assets, including AI systems and SaaS platforms. This includes managing the security of information and systems, protecting against cyber-attacks, preventing data breaches, and ensuring the responsible development and deployment of AI. It also involves assessing the impact of IT-related risks and taking steps to ensure the continuity of business operations. The ultimate goal of IT Risk Management is to ensure that the organization is able to quickly and effectively respond to risks and threats, while maintaining a secure environment for its operations, assets, AI systems, and SaaS platforms.

IT Compliance

IT compliance refers to the process of ensuring that an organization adheres to industry standards, laws, and regulations when it comes to its use of technology, data, AI systems, and SaaS platforms. IT compliance helps organizations protect their data and ensure that they are meeting the security needs and requirements of their customers, partners, and stakeholders. IT compliance can involve a variety of activities, such as documenting and verifying the security of systems, data, applications, AI models, and SaaS platforms; providing employee training on security policies and procedures; and conducting regular audits and assessments of IT processes, AI systems, and SaaS services. By ensuring that an organization is in compliance with government and industry regulations, IT compliance helps to protect customer data and foster a secure business environment.

IT Assurance

Information Technology assurance is the process of evaluating and testing IT systems, processes, services, AI models, and SaaS platforms to ensure that they are compliant with industry regulations, standards, and best practices. IT assurance provides organizations with the assurance that their IT infrastructure, systems, AI deployments, and SaaS services are secure, reliable, and performing at their best. It also helps businesses to identify and address potential risks before they become an issue, and to ensure that the IT systems, AI models, and SaaS platforms are functioning as expected. IT assurance is an important part of any organization’s overall risk management strategy.

IT Audit

An IT audit is the systematic assessment of an organization’s technology infrastructure, policies, procedures, AI systems, and SaaS platforms to ensure compliance with relevant regulatory requirements and industry standards. IT audits are conducted by internal or external auditors to review the implementation and effectiveness of IT controls, AI governance frameworks, and SaaS security measures. The purpose of an IT audit is to ensure the confidentiality, integrity, and availability of data, as well as the security of the organization’s networks, systems, AI models, and SaaS services. The audit can cover areas such as the organization’s IT infrastructure, IT processes, application security, network security, AI system governance, SaaS platform security, and the implementation of data protection policies. By assessing the security and integrity of an organization’s IT systems, AI deployments, and SaaS services, an IT audit can help organizations identify and address any potential weaknesses that could lead to security breaches, data loss, or AI-related risks.