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Nirmal Dahal

GRC advisory

Governance, risk and compliance

Audits go better when the evidence is already in order. I help you meet ISO/IEC 27001 and your regulator's requirements with a plan your team can actually deliver.

Scope

What it involves.

  • Information system audits against your regulator's and your own requirements
  • ISO/IEC 27001 gap assessments and audit readiness
  • A security roadmap tied to business risk, not to a tool list
  • Policies and controls people can actually follow

When to call

When teams ask for it.

  • An audit or certification deadline is approaching
  • Security spending is hard to justify to the board
  • Controls exist on paper but nobody knows if they work

Outcome

What you have at the end.

A defensible position for auditors and a prioritised plan for the team that has to deliver it.

Usually for: Regulated institutions, public bodies and growing companies

Let's scope it together.

Tell me what you need to protect and by when. I'll reply with whether I can help and how I'd approach it.