Process Risk & Controls (PRC)

Identify Process Risks, Design, Implement and operate effective controls to mitigate Risks to
your organization and customer Information & Technology Assets.

Process Risk & Controls

Process Risk & Controls (PRC) is a structured method that helps an organization to evaluate, understand, and optimize their business processes, which is important to promote risk management to mitigate business risks. With PRC, an organization can check the health of their operational activities, financial reports, and their compliance with its internal procedures, as well as operate in compliance with operational regulations under the law.

Identify Risks in Business Processes and Workflows

Unlock the Potential of Your Business Processes

We specialize in providing comprehensive business process analysis and workflow diagram services tailored to your business requirements. Our unique approach will help identify inherent risks, and streamline your business processes for efficiency to protect critical information used in your processes. Optimized and secure processes can lead to significant cost savings in the long term.

Process Optimization, Operational Risk and Controls

Our team of experts brings a wealth of knowledge in both operational risks and cybersecurity, ensuring your business processes are both effective and secure.

Get Started Today

Knowing your business processes are efficient and secure lets you focus on what you do best – growing your business. Ready to transform your business processes? Contact us for a free consultation and take the first step towards a more efficient and secure business operation.

Preparation

Detection & Analysis

Containment, Eradication, Recovery

Post-Mortem

We provide services for the creation, documentation and testing of Cybersecurity Incident Response Policy, Plan, and Procedures.

IRP Service Objectives

The objective of Incident Response Plan (IRP) Service, is to help your business:

Limit immediate incident impact to customers and business partners
Recover from the incident
Determine how the incident occurred
Find out how to avoid further exploitation of the same vulnerability
Avoid escalation and further incidents
Assess the impact and damage in terms of financial impact and loss of image
Update company policies, procedures, standards and guidelines as needed
Determine who initiated the incident for possible criminal and/or civil prosecution

BIA Service Objectives

Our Services will identify and evaluate critical technology infrastructure, software and data assets that support your key business processes and operations.
We will assess impact to these critical assets in the event of a disruption from external, internal events or Cybersecurity Incidents.
We conduct a Business Impact Assessment (BIA) and develop a Business Continuity and Technology Recovery Plans for your business.

Identity & Access Management (IAM)

We help you implement Identity and Access Management (IAM) processes that helps you securely control access to your systems and information resources and assets. Our objective is to ensure secure configuration of IAM Tools and supporting control processes to understand who is authenticated (signed in) and authorized (has permissions) to use your business network, systems, information resources and assets.

Threat & Vulnerability Management

Our Threat & Vulnerability Management service offering helps you business identify, evaluate, mitigate, and report on known security threats and vulnerabilities you business is exposed to. We prioritize and help you address possible and probable threats to minimize the "attack surface."

Threat Hunting & Incident Response Management

Automate your Security Operations and Incident Response Management with MDR, EDR and XDR Solutions to provide comprehensive protection from a wide range of threats to your endpoints, network, users, and cloud workloads through continuous and automated monitoring, analysis, detection, and remediation.

Security Culture & People

Security Culture highlights the values shared by individuals involved in an organization. This guides people with regards to their approach and actions that affect the security of the data of a company. With this, individuals feel more involved in preserving the data security of an organization. Security Awareness & Training campaigns are key to creating and sustaining a Security Culture in your organization.

Third-Party Risk Management

Our services help you manage security and supply chain risks affecting your organization. Third-party risk management is now a requirement for organizations to protect their reputation, intellectual property, data, and competitive advantage. Increased reliance on third-party vendors and dependence on sub-processors means a broader attack surface and the spread of vulnerabilities & infections.

Risk & Compliance Reporting

A risk register is a list of project risks within an organization’s system. It allows companies to identify risks and document information about their nature. A risk report is a summary of this information, including threats, which helps an organization to create proactive decisions to manage risks. At IRM Consulting & Advisory, we offer cybersecurity consulting services for the above processes and we help you implement them.

If you are interested in our services, please set an appointment with us so we can thoroughly discuss your needs.

Download Datasheet