IT Audit

Trust but verify

Gap Analysis and Maturity Assessment

Quickly and effectively review your operations against key global standards and regulations. We will help you develop a roadmap that highlights the most pragmatic route to success, and identify any areas of concern.

SWIFT CSP Assessment

Pragma's expert consultants are uniquely positioned to guide you through the challenges associated with implementing SWIFT’s Customer Security Controls Framework (CSCF), as well as address SWIFT dependencies and compliance requirements, all of which actively support your customers in the fight against cyberattacks.

ISO27000 Gap Assessment

Pragma offers several capabilities across technology risk and cybersecurity audit focus areas to help you comply with this de facto standard in information security management. We help you manage risks and identify opportunities, providing you with a pragmatic, comprehensive, and balanced solution.

MAS TRM Gap Assessment

The Monetary Authority of Singapore is one of the most proactive regulators on cybersecurity, regularly updating its guidelines to help financial organisations regulated in Singapore keep up with emerging technologies and cybersecurity best practices. Pragma’s expert consultants help you navigate these guidelines efficiently and effectively, finding the best way forward for your company.

Third Party Risk Assessment

Identify and manage your supply chain risks arising from your relationships with third parties such as vendors, suppliers, and partners. We can provide clear risk assessments using standard methodologies to ensure they align with your policies and procedures, to protect you from financial, legal, and reputational harm.