Technology Risk and Assurance
In today's challenging cyber environment, it's essential to ensure that our Information Technology Controls are well-resourced and capable of meeting our organization's corporate and technical needs while effectively mitigating risks. Critical areas such as Cyber Security, Data Privacy, Disaster Recovery, and Business Continuity require strong controls. A well-managed IT environment also necessitates ongoing control reliance over operations, change, and systems. At Capstone, our directors and managers possess extensive expertise in IT Controls across various systems, including SAP, and also have a deep understanding of organizational framework development.​
Providing our clients comprehensive cybersecurity assurance service from strategy through to detailed testing. Working with our specialist partners we are able to bring our clients the best of breed toolsets to assist in designing and evaluating cybersecurity capability.
Our firm offers specialised cybersecurity risk and compliance services tailored to help businesses protect their digital assets while maintaining regulatory compliance. We focus on ensuring that your organisation’s cybersecurity framework is robust, effective, and aligned with both industry best practices and regulatory requirements.
Our cybersecurity services include:
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Cyber Risk Assessment: Identifying and evaluating potential security threats and vulnerabilities within your organisation’s IT infrastructure to ensure proper risk mitigation strategies are in place.
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Regulatory Compliance Support: Assisting in aligning your cybersecurity efforts with industry standards such as ISO 27001, NIST, GDPR, and local regulations like APRA CPS 234 and MAS TRM.
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Penetration Testing and Vulnerability Assessment: Conduct in-depth testing to identify weak points within your system and provide actionable recommendations to strengthen defenses.
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Incident Response Planning: Develop and enhance your organisation’s response strategies to ensure quick and effective reactions to any potential security breaches or cyber incidents.
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Training and Awareness Programs: Equipping your team with the necessary skills and knowledge to handle cybersecurity challenges, helping to foster a security-conscious organizational culture.
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Ongoing Cybersecurity Audits: Regularly reviewing and updating your security posture to ensure continued compliance and resilience against evolving cyber threats.
With our cybersecurity risk and compliance services, we enable businesses to stay ahead of potential threats while ensuring that they meet all necessary regulatory standards.
Contact us to learn how we can help secure your business's digital future.
Our project assurance services cover Pre and Post-Implementation reviews to deep dive gateways. The team has conducted performance audits across a range of state government agencies.
Our firm provides comprehensive project assurance services for cybersecurity, covering both Pre and Post-Implementation reviews to ensure the successful and secure delivery of ICT projects. Our expert team conducts in-depth gateway reviews, evaluating critical phases of your projects to identify risks, compliance gaps, and performance challenges before and after implementation.
With extensive experience in performance audits across various state government agencies, we specialize in ensuring that your ICT projects not only meet their objectives but also align with industry standards and regulatory requirements such as APRA CPS 234, MAS TRM, and ISO 27001.
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Our cybersecurity project assurance services include:
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Pre-Implementation Reviews: Assessing project design, security architecture, and risk management strategies to ensure proper controls are in place before launch.
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Post-Implementation Audits: Evaluating the effectiveness of security measures, compliance with regulations, and overall project performance after implementation.
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Deep Dive Gateway Reviews: Focusing on critical project gateways to ensure that risks are mitigated at each stage, and key deliverables are met.
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Performance Audits: Conducting detailed evaluations to measure the efficiency, effectiveness, and security of implemented systems, with recommendations for continuous improvement.
Our tailored approach ensures that your cybersecurity projects are well-executed, secure, and compliant from start to finish. Partner with us to ensure the success and security of your ICT projects.
Gateway Reviews are independent expert assessments of projects at key decision points in the project life cycle. Stakeholders are interviewed, and project documents are examined to provide an independent view and enhance project success. It's not an audit, technical review, or inquiry, but rather a review by experienced peers to offer valuable insights.
Our Cybersecurity Gateway Review service offers independent, expert assessments of projects at critical decision points throughout the project lifecycle. These reviews are designed to provide an objective evaluation, ensuring your cybersecurity projects remain on track, secure, and aligned with business objectives.
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Gateway Reviews focus on interviewing key stakeholders and examining project documentation to deliver actionable insights and recommendations. Conducted by experienced peers, this process provides valuable, unbiased feedback aimed at enhancing project success.
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Key features of our Cybersecurity Gateway Review service include:
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Independent Expert Assessment: Gain an objective evaluation of your project’s progress, risk management, and security measures at crucial stages.
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Stakeholder Engagement: We conduct interviews with project stakeholders to understand their concerns and ensure alignment with project goals.
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Document Review: Project plans, security protocols, and other key documentation are examined to identify gaps and areas for improvement.
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Actionable Insights: Our reviews result in practical, tailored recommendations to improve project outcomes and address potential risks before they become critical issues.
By providing a structured, independent view, our Cybersecurity Gateway Reviews help you mitigate risks, ensure compliance, and increase the likelihood of successful project delivery.
Connect with us today to enhance the security and effectiveness of your ICT projects.