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Risk Assessment and GAP Identification

Today organisations are shifting from a pure compliance approach to a broader risk-mitigation and data-protection strategy. Strategic decisions are now driven by how they stack up against your organisation’s risk tolerance. Mitiget helps you make the best decisions about capital, resource and regulatory costs, while balancing security and compliance requirements. We address this changing paradigm to keep your organisation up to speed.

Make Risk-Based and Informed Decisions

Your business might need to fulfil a variety of compliance requirements while at the same time might need a mobile security policy for a growing mobile workforce. A risk assessment is the foundation to guide you towards the best business decisions that balance operational processes, security and compliance.

Mitiget knows the characteristic peculiarities or technicalities of risk. We are also aware of the imperative of knowing and understanding risk at all levels in your organisation. Our risk management specialists serve as trusted advisors while operating alongside your internal team. They are made up of Risk Managers and Qualified Security Assessors (QSAs) and our consultants hold various other industry certifications in the areas of risk, audit, internal control, security, among others. The team averages more than ten years of experience in Enterprise Risk Management, IT security, information security as well as extensive compliance, audit and consulting expertise.

Our team is backed by strategic collaborations with renowned Labs globally to keep you ahead of the latest threats. We will customise your engagement, assess what is unique about your business challenges and scale with your business needs.

Operational Risk Assessment

Operational Risk Assessment process enables you to identify, evaluate and mitigate the risk of loss resulting from inadequate or failed internal processes, people and systems, or from external events.

Information Security  Risk Assessment

Our information security risk assessment helps your business make the best decisions regarding capital, resource, and regulatory compliance costs for both current and future information assets

Payment Card Industry (PCI) Risk Assessment

A PCI Plus Risk Assessment helps you more fully integrate PCI compliance objectives into your IT risk and security management programs.

Technology Risk Assessment

Technology Risk Assessment helps you obtain assurance over the IT environment, which is critical to an organisation’s future, including the business itself.

Internal Control Assessment

Mitiget helps organisations streamline operations and increase business performance and productivity by evaluating current controls in business processes and determining risks, weaknesses, and opportunities for improvement

Projects – End to End – Risk Assessment

All projects are surrounded by risks and uncertainties. Mitiget helps organisations assess and manage project risks and uncertainties or turn them into opportunities.

Strategic and Market Risk Assessment

Mitiget helps C-Suite executives, boards and decision-makers identify, assess, manage, and respond to strategic risks and critical events.

Business Impact Analysis (BIA)

Mitiget helps you identify the key systems and data relevant to sustaining business to effectively design business continuity plan.

Understand Your Risk Posture

A baseline risk assessment is a requirement for multiple compliance systems across industries. With a Mitiget’s risk assessment, you can meet compliance obligations and gain an understanding of your exposure to threats and vulnerabilities, through risk identification and risk mitigation prioritization for your key assets and systems, policies, procedures and controls across business units.

How willing are you to roll the dice with your company’s critical assets?

Minimize Vendor
Risk

Using third-party vendors can help businesses scale more quickly, reduce cost and staffing burdens and realize other hidden efficiencies. Sharing sensitive data with outside vendors also brings with it substantial risk. Mitiget experts understand these risks and help you to proactively manage your third-party relationships, the data you share and the security of your relationships.

Address Emerging Threats

Your organisation needs to adopt new technology securely and cost-effectively while strengthening the infrastructure to defend against new threats. Our team helps you identify, quantify and prioritize risks introduced by emerging threats and vulnerabilities. Your risk assessment is not only customized to your environment, but also helps keep you one-step ahead in today’s volatile cybercrime environment.

Why Choose Mitiget?

Our assessment engagements give inculcate in organisations the culture of applying risk-based decision-making in the business. This helps establish efficient operation and functional security program. More importantly, they help set the framework for compliance with regulatory requirements and industry best practices.

These engagements are scaled as needed for business solutions specific to an infrastructure, application, device, data type or even the enterprise.

Our Approach and Methodology

Mitiget incorporates an interactive approach to documenting and assessing an organisation’s exposure to fraud, waste and unauthorised activities. Part of the tools in use are workshops, interviews, questionnaires, meetings, observations, etc. We utilise two different methodologies: industry-specific and enterprise-wide, which ensure that Mitiget tailors the assessments to specific organisation’s needs.

Contact Us Today!

To learn more about our risk management practice and what
we can do for your business.