{"id":138,"date":"2024-02-03T17:56:39","date_gmt":"2024-02-03T17:56:39","guid":{"rendered":"https:\/\/go-advisory.be\/website\/?page_id=138"},"modified":"2024-05-20T19:17:38","modified_gmt":"2024-05-20T19:17:38","slug":"service-offer","status":"publish","type":"page","link":"https:\/\/go-advisory.be\/website\/index.php\/service-offer\/","title":{"rendered":"Service offer"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"138\" class=\"elementor elementor-138\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fa822ca e-flex e-con-boxed e-con e-parent\" data-id=\"fa822ca\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c541fd2 elementor-widget elementor-widget-heading\" data-id=\"c541fd2\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.21.0 - 20-05-2024 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h2 class=\"elementor-heading-title elementor-size-default\"><u>1 \u2013 Consulting activities in the fields of <\/u><u>IT \/ <\/u><u>Information Security and operational IT security<\/u><\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-28eed93 e-flex e-con-boxed e-con e-parent\" data-id=\"28eed93\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-e79c40b e-con-full e-flex e-con e-child\" data-id=\"e79c40b\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5ef7734 elementor-widget elementor-widget-text-editor\" data-id=\"5ef7734\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.21.0 - 20-05-2024 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<ul><li><strong>Risk and IT Management Support:<\/strong> Providing assistance for risk and IT management functions,<\/li><li><strong>Comprehensive and Specific IT and Information Security Risk Analysis:<\/strong> Analyzing risks related to IT and information security comprehensively and specifically,<\/li><li><strong>Design and Implementation of IT and Information Security Control Plans:<\/strong> Creating and implementing control plans for IT and information security,<\/li><li><strong>Internal and External Audit Implementation and Follow-Up Recommendations:<\/strong> Executing internal and external audits and providing follow-up recommendations with action plans,<\/li><li><strong>Monitoring Compliance with Applicable Regulatory Standards:<\/strong> Ensuring compliance with relevant regulatory norm.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1972b63 e-flex e-con-boxed e-con e-parent\" data-id=\"1972b63\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5a65e5e elementor-widget elementor-widget-heading\" data-id=\"5a65e5e\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><u>2 - ICT Risk Management - Internal Control<\/u><\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-06bf722 e-con-full e-flex e-con e-parent\" data-id=\"06bf722\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-1b3cc17 e-con-full e-flex e-con e-child\" data-id=\"1b3cc17\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0e835ab elementor-widget elementor-widget-text-editor\" data-id=\"0e835ab\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li><strong>Governance, Risk, and IT Compliance Assessment and Implementation:<\/strong> Evaluating and establishing governance, risk management, and an IT control environment or Information Security (e.g., implementing a security strategy),<\/li><li><strong>Implementation of IT Management Processes (e.g., ITIL Service Support &#8211; Incident, Problem, Change Management):<\/strong> Putting in place processes for managing IT services<span style=\"font-size: 14px; color: var( --e-global-color-text ); text-align: var(--text-align);\">,<\/span><\/li><li><strong>Regulatory Compliance for IT and Information Security Processes or Activities (e.g., DORA; NIS2):<\/strong>Ensuring compliance with regulations related to IT and information security<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e951673 e-flex e-con-boxed e-con e-parent\" data-id=\"e951673\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-003bc0b elementor-widget elementor-widget-heading\" data-id=\"003bc0b\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><u>3 - IT Management and Chief Internal Audit support<\/u><\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b52acd5 e-flex e-con-boxed e-con e-parent\" data-id=\"b52acd5\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-34b6a93 e-con-full e-flex e-con e-child\" data-id=\"34b6a93\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5cb18f7 elementor-widget elementor-widget-text-editor\" data-id=\"5cb18f7\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><b><u>IT Management support<\/u><\/b><\/p><ul><li><strong>Operational Implementation of IT Strategic Plans:<\/strong> Putting into practice the strategic plans related to IT,<\/li><li><strong>Ad Interim Operational IT Responsibility:<\/strong>\u00a0Temporarily taking on an operational IT role,<\/li><li><strong>Internal Coordination and Monitoring Activities:<\/strong> Managing and coordinating internal processes and activities and tracking progress.<\/li><li><strong>Project Management and Oversight:<\/strong> Handling project management tasks and ensuring successful execution.<\/li><\/ul><p><strong><span style=\"text-decoration: underline;\">Chief Internal Audit Support<\/span><\/strong><\/p><ul><li><strong>Development of an IT \/ Information Security Audit Framework:<\/strong> Creating a framework for conducting audits related to IT and information security,<\/li><li><strong>Design of Multi-Year IT \/ Information Security Audit Plans:<\/strong> Developing audit plans spanning multiple years for IT and Information Security,<\/li><li><strong>Planning, Coordination, and Audit Oversight:<\/strong> Managing the planning, coordination, and monitoring of audit activities,<\/li><li><strong>\u2018C-Level\u2019 or <\/strong><strong>Operational<\/strong><strong> Reporting:<\/strong> Providing reports at the executive level or operational level.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2855989 e-flex e-con-boxed e-con e-parent\" data-id=\"2855989\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f576dd2 elementor-widget elementor-widget-heading\" data-id=\"f576dd2\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><u>4 - IT Audit and ICT Maturity evaluation<\/u><\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c259ef0 e-flex e-con-boxed e-con e-parent\" data-id=\"c259ef0\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-8628b6d e-con-full e-flex e-con e-child\" data-id=\"8628b6d\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bd4d0d3 elementor-widget elementor-widget-text-editor\" data-id=\"bd4d0d3\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li><strong>IT Process (Cybersecurity) Analysis:<\/strong> Examining and evaluating IT and cybersecurity processes,<\/li><li><strong>Technical Review of IT and Security for Critical Applications or Infrastructures:<\/strong> Assessing the technical aspects of IT and security for critical applications or infrastructure,<\/li><li><strong>Execution of IT Process Maturity Assessment Missions:<\/strong> Conducting missions to evaluate the maturity of IT processes,<\/li><li><strong>Compliance Mission for IT Requested by a Regulatory Authority (e.g., CSSF &#8211; High Privilege Account Management):<\/strong> Fulfilling compliance missions related to IT as requested by a supervisory authority,<\/li><li><strong>Analysis of IT &amp; Security Underpinnings and Risks Associated with Business Processes:<\/strong> Investigating IT and security aspects underlying business processes (e.g., analyzing IT and information security for payment processes, conducting technical reviews of AML applications),<\/li><li><strong>Execution of Integrated Audit Missions (i.e., IT and Security Assessment in the Context of Functional Business Audits):<\/strong>\u00a0Carrying out integrated audit missions, evaluating IT and security within functional business audits.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3df3cc6 e-flex e-con-boxed e-con e-parent\" data-id=\"3df3cc6\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>1 \u2013 Consulting activities in the fields of IT \/ Information Security and operational IT security Risk and IT Management Support: 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