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| IS Governance, Risk & Compliance |
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| Effective Information Security (IS) GOVERNANCE, RISK and COMPLIANCE helps ensure that business systems deliver value to organisations and that the risks inherent in use of technology are managed through appropriate corporate governance. MANTRAN assists our clients in assessing risks associated with the information systems and effectively plan to control them. We focus on three aspects i.e., PEOPLE, PROCESS and TECHNOLOGY across the life cycle of your information systems. MANTRAN offers services that help our clients to manage regulatory and compliance requirements, and achieving compliance with standards or regulatory requirements such as COBIT, ISO27001, MAS IBTRM, SOX, ITIL, etc. |
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| IS GOVERNANCE |
| Our IS Governance services include: |
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Information Security Policies and Procedures (ISPP) development |
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Information Security Awareness Program (ISAP) design and management |
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Disaster Recovery Planning (DRP) and Business Continuity Planning (BCP) |
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IT Control Self Assessment (ITCSA) |
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| Click Here to download summary of our ISPP Services. |
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| IS RISK |
Information security threats failures can stem from a number of sources: human negligence, process failure, technology inadequacies or a combination. Enterprises need to carefully consider these "risk points", and put in place policies and procedures to deal with them. Our IS RISK solutions are based on COBIT framework and address all key aspects of information security.
Our IS RISK service lines include the following: |
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IT Internal Audit (ITIA) |
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IT Controls Review (ITCR) |
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Network Security Control Reviews (NSCR) |
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Network Penetration Testing (NPT) and Internet Penetration Testing (IPT) |
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IT General Controls (ITGC) |
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IT Process Review (ITPR) |
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Data Centre Review (DCR) |
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IT Security Risk Assessment (ISRA) |
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| IS COMPLIANCE |
| Organisations today face multiple compliance requirements – regulatory, legal, privacy, listing, etc. MANTRAN understands our clients’ information security compliance needs and helps them navigate through the compliance maze to successfully achieve compliance. We specifically provide solutions related to the following areas: |
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SOX/ J-SOX Advisory |
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Monetary Authority of Singapore (MAS) guidelines on outsourcing and business continuity management |
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Regulatory Compliance Review (RCR) against PCI DSS, ISO27001, COBIT, ITIL, DLP, GMP, HIPPA, FISMA, MAS Internet Banking and Technology Risk Management (IBTRM) guidelines, etc |
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Internal Compliance Review (ICR). |
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| Click Here to download summary of our IS Compliance Services. |
| Click Here to download summary of our ISO 27001 Services. |
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