Naitra Services · Executive Advisory

Cyber risk advisory

An advisory service

Standing or engagement based advice to executives and audit leadership on cybersecurity risk: where the exposure is, whether the control program is maturing or holding still, and whether audit coverage matches the risk.

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How the engagement runs

  1. Baseline. Current program, existing assessment results, and the coverage the audit plan gives cybersecurity today.
  2. Risk view. The exposures that matter for your sector and your architecture, stated without inflation.
  3. Coverage assessment. Where the audit plan and the assurance map leave cybersecurity risk uncovered.
  4. Recommendations. Sequenced by risk reduction per unit of effort.
  5. Standing advice. Where an ongoing arrangement is agreed, a recurring session and availability for specific questions as they arise.

What you receive

  • Baseline assessment
  • Coverage gap analysis against the audit plan
  • Prioritized recommendation set
  • Reporting outline for the audit committee

Criteria used

Work is performed against published criteria, agreed at scoping. These typically include the Topical Requirement on Cybersecurity issued by the Institute of Internal Auditors, version 2.0 of the Cybersecurity Framework published by the National Institute of Standards and Technology, and the requirements applicable to your sector.

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Start with a conversation

Scope, timing, and fee are set one company at a time. Send a note describing the work you are considering and you will get a direct reply.

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