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ICT Audit & Advisory

Sertalink delivers advisory and audit services on management systems for quality, data privacy, information security and business continuity, based on expertise, international standards and legislation.

For delivery, we cooperate with a range of specialists, internationally accredited certification bodies and software developer.

PERSONAL DATA PROTECTION

MANAGEMENT OF INFORMATION SECURIT

ASSURANCE OF BUSINESS CONTINUITY

 

The right to privacy is a fundamental human right and can be contained only if absolutely necessary. It is enshrined in the Belgian Constitution and the European “General Data Protection Regulation” (GDPR).

To use personal data and at the same time respect the individual’s privacy-preference of his personal data, is a great challenge for organizations, As soon as May 2018, fines apply as high as 4% of the worldwide turnover.

Managing information security is an important task of every organization’s top-management. It is about assuring the availability, integrity and confidentiality of information, information related assets and information processing facilities. This goes way beyond technology, and it is a prerequisite for privacy.

Using a formal ISO 27001 compliant management system, the effectivity and efficientcy of investments and implemented controls can be demonstrated in order to get and keep confidence of all interested parties.

Managing business continuity is a holistic process of analysing all possible threats and potential impacts for a business, and implementing – in relation to the type, the size and the complexity of the organization – a set of coherent preventive controls, and the capability to continue delivery of products or services at acceptable predefined levels following disruptive incident. Management can have the business audited against ISO22301 in order to certifiy the effectivenss of the business continuity management system.

Qualifications

Lead Auditor for ISO 9001 (quality), ISO 27001 (information security) and ISO 22301 (business continuity)

isaca CISA, CISM, CGEIT, CRISC

(isc)2 CISSP (Information Systems Security)

iia CIA (Internal Auditor)

pmi PMP (Project Management)

Privasee EAGLE (OECD Privacy Principles and the EU GDPR)

Exin ITIL (IT service management)

GET GDPR READY NOW!  The time is ticking -> 25 may 2018

FEATURED DOWNLOAD -(GDPR READINESS ASSESSMENT)

1. DO YOU KNOW WHO, WHAT, WHERE AND WHEN CHANGES ARE BEING MADE TO YOUR CRITICAL IT SYSTEMS?
2. HOW DO YOU TRACK COPYING, ACCESS OR HOW DO YOU TRACK WHO HAS ACCESS TO WHICH FILES AND FOLDERS? 
3. HOW DO YOU TRACK WHO HAS ACCESS TO WHICH FILES AND FOLDERS AND HOW IT WAS GRANTED?
4. HOW DO YOU PROTECT YOUR SELF FROM INSIDER THREATS AND RANSOMWARE?

Get Change Audit on Active Directory, Group Policy, SQL Server, SharePoint, File Server, NetApp Filers, Exchange,, O365 (Exchange Online,Sharepoint Online)...
Get Control with Interactive User Management, Auditor Portal, Active Directory Self Service, Mobile App (LiveFeed), Real Time Alerting, Granular Reporting, Roll Back Changes and more...
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