Consulting, Assurance & Advisory Services

 

In today’s rapidly evolving digital landscape, organizations face increasing challenges in maintaining robust cybersecurity, ensuring regulatory compliance, and optimizing operational performance. At Invictus Solutions Inc., we offer a comprehensive suite of Consulting, Assurance & Advisory Services tailored to your unique business needs. Our goal is to help you navigate complexities, mitigate risks, and drive sustainable growth.

 

 

 

Secure Your IT Environment with Confidence

Partner with Invictus Solutions Inc. to safeguard your IT systems and strengthen your organization’s security, compliance, and operational efficiency.

 

 

Audit

 

 IT Audit & Assurance

IT General Controls (ITGC) provide the critical evaluations necessary to ensure your IT environment is robust, secure, and aligned with industry regulations.

Sarbanes-Oxley Act (SOX) testing services ensure your IT controls are compliant with SOX requirements and contribute to accurate, reliable financial statements.

Cybersecurity Audits: Examining your organization’s ability to detect, respond to, and recover from cyber threats.

Data Privacy Audits: Assessing compliance with data protection regulations like GDPR,PHIPA or HIPAA.

IT Governance Audits: Evaluating the maturity of your IT governance framework to ensure alignment with corporate goals.

IT Application Audits: evaluate the functionality, security, and compliance of enterprise applications.

Cloud Audits & Assessments: provide a thorough examination of your cloud environment.

Infrastructure Audits: assess the performance, security, and resiliency of your core IT infrastructure, including networks, servers, and data centers.

 

 

governance

 

Governance Audit & Assurance

IT Strategy Audit: We assess your IT strategy’s alignment with overall business goals, ensuring that technology investments, resources, and initiatives are effectively driving performance, innovation, and long-term growth.

IT Governance Audit: We evaluate the governance structures, policies, and processes overseeing your IT environment to ensure clear accountability, risk management, and compliance, helping you optimize decision-making and operational efficiency.

 

 

 

Risk Assesment

 

Risk Assessment Services

IT Risk Assessment: We analyze your organization’s IT systems, infrastructure, and processes to identify vulnerabilities and potential threats, ensuring your technology environment is secure and resilient.

Third-Party and Vendor Risk Assessment: Our assessment focuses on evaluating risks associated with external partners, contractors, and service providers, ensuring that their practices meet your security and compliance standards.

Threat Risk Assessment: We identify and prioritize potential threats to your organization, such as cyberattacks, data breaches, or system failures, enabling you to proactively defend against them.

Enterprise Cybersecurity Risk Assessment: A holistic evaluation of your organization’s cybersecurity posture, identifying gaps in defenses and providing strategies to mitigate risks across the enterprise, ensuring compliance with industry standards and regulations.

 

 

 

CISO

 

Fractional & Interim CISO Services

Cybersecurity Strategy, Planning, and Execution: We develop and execute comprehensive cybersecurity strategies that align with your business objectives, helping you effectively manage risk and stay ahead of emerging threats.

Cybersecurity Playbook Development: We design customized cybersecurity playbooks that provide clear, actionable steps for responding to various security incidents, ensuring your team is prepared for any situation.

Cybersecurity Gap and Security Maturity Assessments: Our assessments identify gaps in your current cybersecurity defenses and measure the maturity of your security programs, offering a roadmap for improvements and enhanced protection.

Security Policy Framework Development: We create robust security policy frameworks that ensure your organization’s policies are aligned with industry standards, best practices, and regulatory requirements.

Cybersecurity Program Management: We manage the implementation and ongoing oversight of your cybersecurity initiatives, ensuring they are executed efficiently and effectively across the organization.

Crisis Management and Incident Response Guidance: In times of crisis or active incidents, we provide expert advice and hands-on support to guide your team through rapid response, containment, and recovery efforts.

Regulatory Compliance Guidance and Advice: Our services include advice on navigating complex regulatory requirements such as GDPR, HIPAA, and SOX, ensuring that your cybersecurity practices remain compliant with applicable laws and industry standards.

 

 

Risk Assesment

 

Training and Awareness Services

Ongoing Testing and Assessment : We provide continuous testing through engaging, gamified assessments that reinforce learning. This interactive approach helps employees stay sharp and retain critical security practices in an enjoyable way.

Phishing Simulations: We conduct realistic phishing simulations to test your employees’ ability to recognize and avoid phishing attacks. These simulations provide insight into organizational vulnerabilities and inform targeted training.

Customised Content: Our training programs are fully customized to address your organization’s specific risks, industry requirements, and policies. Whether you need general cybersecurity awareness or specialized topics, we create content that resonates with your team.

In-Person/Hybrid and Classroom-Based Trainings: We offer flexible delivery methods, including in-person, hybrid, or virtual classroom-based training. These interactive sessions provide hands-on learning experiences that cater to different learning preferences, ensuring maximum participation and engagement.

 

 

 

 

 

Consulting, Assurance & Advisory Services

 

Contact Us Today

to schedule your free comprehensive cybersecurity consultation.

During this in-depth consultation, we will conduct a meticulous evaluation of your organization’s cybersecurity landscape. Our assessment will encompass a thorough review of your network architecture, security controls, threat exposure, and risk management frameworks. The objective is to obtain a holistic understanding of your security posture—how it operates, where potential vulnerabilities may reside, and how effectively it supports your broader business strategy. Most importantly, we will collaborate with you to understand your specific security objectives, ensuring that our tailored solutions not only mitigate risk but also align with your long-term vision for resilience and growth.