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04

Cybersecurity & ITGC

ITGC audits, hardening, business continuity plans and ISO 27001 / CISA compliance programmes.

ITGC COBIT ISO 27001 CISA

Key features

Standards covered

ISO 27001 COBIT 5 NIST CSF CISA AUDCIF (IS scope)

Our positioning

Cybersecurity is no longer a perimeter game. With cloud, remote work and distributed architectures, every service is an attack surface. Our approach: audit in depth (ITGC), prioritise by risk, harden progressively, and maintain over time.

Our engagements

ITGC audit

IT general controls audit per COBIT 5: access management, change management, operations management, continuity management. Output: risk mapping, costed recommendations and 90/180/365-day action plan.

Penetration tests

Each report includes: proof of exploit, CVSS criticality, remediation recommendation, post-remediation validation.

Business continuity

BCP / DRP design: business impact analysis (BIA), per-process RTO / RPO definition, fallback architecture design, documented switchover tests.

ISO 27001 compliance

Full compliance programme: gap analysis, ISMS design, policy documentation, team training, mock audit and certification audit support.

Our team

Our consultants are CISA certified (Certified Information Systems Auditor — ISACA) and trained on NIST CSF, COBIT and ISO 27001 frameworks. For sensitive engagements, reinforced NDA and confidentiality clauses.

Who is it for

Banks, financial institutions, telecom operators, international organisations, ministries and operators of vital importance in the CEMAC zone.

Let's talk about your project

A demo, an audit, an ERP to roll out? One message is enough to start the conversation.