Web & Digital Platforms
Digital experiences and platforms designed around how customers and organisations actually operate.
GRC & Assurance
Clearer accountability. Better technology decisions.
Establish and assess governance, risk, privacy and resilience programmes that support executive oversight and informed action.
GRC & Assurance
Capabilities shaped
around your needs.
Better visibility of technology risk, clearer accountability and evidence-based assurance.
Governance, Risk & Compliance Advisory
Align governance arrangements, technology risk and compliance responsibilities with organisational objectives. Create a practical basis for oversight and decision-making.
Typical scope
Governance structures, accountability, risk oversight and compliance priorities.
IT Audit & Assurance
Assess technology controls against an agreed assurance scope. Define evidence requirements, reporting lines and independence considerations at the outset.
Typical scope
Audit scope, control assessment, evidence, findings and management actions.
Data Privacy & Protection
Improve visibility and control over personal data across business processes and technology. Translate applicable requirements into accountable operational practices.
Typical scope
Data-processing assessment, privacy risk, control priorities and governance support.
Third-Party & Vendor Risk Management
Understand technology and information risk across supplier relationships. Connect due diligence, contractual requirements and ongoing oversight.
Typical scope
Supplier assessment, risk tiering, control expectations and review arrangements.
Policy & Control Framework Development
Build an implementable framework of responsibilities and controls. Link policy expectations to business processes, ownership and measurable operation.
Typical scope
Framework design, control mapping, accountability and implementation priorities.
Compliance Assessments
Assess evidence against relevant obligations or selected frameworks. Distinguish control design, operation and gaps requiring action.
Typical scope
Requirements mapping, evidence review, gap assessment and remediation planning.
Risk Management
Establish a consistent approach to identifying, assessing, treating and reporting technology risk. Make ownership and risk decisions visible.
Typical scope
Risk methodology, registers, treatment plans, indicators and reporting.
Business Continuity & Resilience
Assess critical activities and the dependencies needed to sustain or restore them. Develop practical continuity and recovery arrangements.
Typical scope
Impact assessment, continuity priorities, recovery coordination and exercise planning.
Virtual CISO
Provide executive-level security leadership through a defined advisory engagement. Set direction, support oversight and coordinate a proportionate security programme.
Typical scope
Security strategy, leadership reporting, risk oversight and programme direction.
IT & Cybersecurity Project Management
Bring structure and accountability to technology and security delivery. Manage scope, dependencies, decisions and progress against agreed outcomes.
Typical scope
Delivery planning, governance, stakeholder coordination and progress reporting.
ENGAGEMENT SCOPE
Defined outcomes.
Clear responsibilities.
Better visibility of technology risk, clearer accountability and evidence-based assurance.
What we agree with you
Governance objectives, applicable obligations, control evidence, risk ownership, assurance findings and improvement priorities.
The proposal sets the deliverables, dependencies, access requirements, acceptance criteria and operating responsibilities for your engagement.
CONNECTED SERVICES
Part of the wider picture.
Cloud & Hosting
Managed infrastructure designed for availability, performance and resilience.
Cybersecurity
Security advisory, assessments and programmes focused on reducing technology risk.
QUESTIONS
Before you engage.
Is this only for organisations seeking certification?
No. Engagements can address executive oversight, operational risk, privacy, supplier assurance or resilience without a certification objective.
Can Witz provide independent assurance on its own delivery?
Independence requirements and conflicts must be assessed before an assurance engagement. Separate review arrangements or an independent provider may be needed.
How does a Virtual CISO engagement work?
The scope defines leadership responsibilities, reporting cadence, decision authority and programme priorities. Accountability remains with the organisation’s management.
WORK WITH WITZ
Discuss your requirements.
Tell us what your organisation needs to achieve. We will define the right scope, responsibilities and commercial approach.