RISK MANAGEMENT
Assess, Report, and manage cybersecurity risks
Cyber Shield’s Risk Management Services can help you get a handle on the risks that pose the biggest threat to achieving your organization’s goals. Get an informed and realistic view of your risk profile to help your organization achieve and maintain compliance with key cybersecurity safeguards and regulations.
Global Experience and Proprietary Insights
Cyber Shield’s expert advisors partner with your organization to develop customized security programs - tailored to your organization’s specific requirements and informed by proprietary insights and benchmarks from our Platform® - the industry’s largest AI-powered cybersecurity and compliance database. With clients in more than 70 countries - and across multiple industries, our experts have the experience and technology to give you the assurance that your security program is designed appropriately for the data you hold - no matter how or where you work.
Cybersecurity Assurance
Expertise and support to design, implement, and manage cybersecurity solutions and guide risk management efforts.
Capability Maturity Modeling
A model to hone and direct process enhancement using a graduated scale of increasingly organized and more mature security systems.
Advisory and assessment services to implement an information security management system using ISO 27001/2 controls.
Professional instruction to employ standards, including guidelines and best practices to manage cybersecurity risk.
Risk Management Standard & Frameworks
International Organization for Standardization (ISO) 27001/2
National Institute of Standards and Technology (NIST) Cybersecurity Framework (CSF)
System Organization Controls (SOC) 1, 2 & 3
Audit and advisory services to validate internal controls are in place for security, availability, confidentiality, processing integrity, and privacy of data.
Cloud Security Consulting
Tailored guidance and comprehensive strategies to fortify cloud infrastructure, ensuring robust protection of data and applications against evolving cyber threats while optimizing performance and compliance with industry standards.
Cloud SOC Audit & Advisory Services
SOC Audit Services
Experience to facilitate an efficient System and Organization Controls (SOC) audit.
SOC Audit Services are tailored to meet your organization’s specific compliance objectives.
Our services include:
Strategic Support & Attention Across the Audit Lifecycle
Focused guidance throughout the entire audit lifecycle to align with your compliance goals and ensure readiness at every stage.
Efficient, Structured Engagement
A task-based approach powered by our proprietary Platform® for a structured and smooth process.
Exceptional Report Quality
Industry-leading quality assurance practices that ensure your final report meets the highest standards of accuracy, clarity, and professionalism—addressing a key market need for reliable, audit-ready documentation.
SOC Advisory Services
Expertise to optimize your SOC compliance journey.
Our team of seasoned certified security and compliance professionals deliver tailored expertise to help you navigate the complexities of SOC compliance with confidence.
Our services include:
Proactive Gap Analysis & Readiness Planning
A preemptive approach to identify compliance gaps, implement effective remediation strategies, and prepare your organization for a successful SOC audit.
Streamlined Engagement
Leverage the Platform® for an efficient and transparent compliance process.
Enhanced Reporting Efficiency
Improve the accuracy, consistency, and operational efficiency of your compliance reporting.
Cloud SOC Audit & Advisory Services
SOC 1 Compliance
Build trust. Accelerate deals. Protect financial data.
A SOC 1 report demonstrates your commitment to safeguarding financial information—giving your customers and partners the confidence they need to do business with you.
Why SOC 1 Compliance?
Safeguard Financial Data
Reassure customers and partners that their financial information is protected by robust internal controls.Demonstrate Strong Governance
Showcase your organization’s commitment to accountability, transparency, and operational excellence.Validate Security and Compliance
Provide third-party assurance that your systems meet industry standards for security and control.Reduce Regulatory Risk
Stay ahead of compliance requirements and avoid costly penalties or disruptions.
Our SOC 1 Services:
Readiness Assessment: Identify and fix control gaps before your audit.
Type 1 Report: Evaluate control design at a specific point in time.
Type 2 Report: Assess control design and effectiveness over 3–12 months.
SOC 2 Compliance
Show your commitment to cybersecurity and privacy.
SOC 2 is the gold standard for demonstrating your organization’s security posture. It’s trusted by companies worldwide to demonstrate their commitment to data protection.
SOC 2 Covers Five Trust Services Criteria:
Security
Availability
Processing Integrity
Confidentiality
Privacy
Why SOC 2 Compliance?
Reduce the Burden of Security Questionnaires
Demonstrate your security posture upfront and minimize repetitive, time-consuming questionnaires.Build Trust with Customers and Partners
Show your commitment to data protection and earn greater confidence from stakeholders.Meet Regulatory and Oversight Expectations
Align with industry standards and satisfy compliance requirements with confidence.Gain a Competitive Advantage
Stand out in your market by showcasing verified security practices.Understand and Strengthen Your Security Posture
Gain valuable insights into your internal controls and proactively address potential risks.
Our SOC 2 Services:
Readiness Assessment: Identify risks and prepare for a successful audit.
Type 1 Report: Review control design at a single point in time.
Type 2 Report: Evaluate control design and effectiveness over time.
Contact Cyber Shield Consultant
Reach out to our Cyber Hero® team for any inquiries or support regarding our innovative cybersecurity solutions and tools.