Audit, IT Risk and Information Security

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Audit, IT risk and information security is a service that assesses and secures a company's information systems by identifying vulnerabilities, managing IT risks and implementing protective measures to guarantee the confidentiality, integrity and availability of sensitive data.

QUALISYS Consulting understands the crucial importance of information systems (IS) to the optimal functioning of organizations. Our risk audit and consulting services are designed to provide our customers with qualified resources and practical recommendations. We aim to improve the effectiveness, efficiency and governance of your information systems, while minimizing the associated risks..

Our approach

We adopt a collaborative and personalized approach to meet the unique needs of each customer:

In-depth analysis of specific organizational needs
Identifying risks and vulnerabilities
Drawing up practical, concrete recommendations
Monitoring and ongoing assessment of the measures put in place

Why our services matter

Investing in our consulting services is essential for your organization. Here's why:

Protect your assets: Reduce information security risks.

Ensure compliance: Meet regulatory safety requirements.

Optimise your costs: Improve operational efficiency and reduce incident-related expenditure.

Enhance your reputation: Show your customers and partners that you take safety seriously.

Gain a competitive edge: Use security as a strategic lever to differentiate your business.

Our Innovative Solutions in IT Audit, Risk Management, and Information Security

Discover our main services in this area:

1. Audit and IT Risk Advisory(Organizational, Technical, Application, Security)

Our service mobilizes resources offering the skills, experience and flexibility needed to navigate a complex IT environment while complying with legislation. Benefits include improved governance and risk management thanks to qualified experts, increased visibility of IS issues to management and the board, and a 360° view of your system with clear recommendations.

Our Audit and IT Risk Advisory, CO_ARS1, includes the following services

Code	Services	Main objective
CO_ARS1.1	Organizational Audit Service	Assessing the fit between IT organisation and business needs
CO_ARS1.2	IT / Information Risk Management Assistance	Identify and prioritise cyber/compliance risks (EBIOS RM method)
CO_ARS1.3	General Information System Audit Service	Monitor the efficiency, security and compliance of the IT landscape
CO_ARS1.4	Information Security Audit Service	Vulnerability testing (pentests, configuration reviews)
CO_ARS1.5	IT Projects Reviews	Check strategic alignment and sound project management

2. Information Security and Cyber Security

Our team help organizations assess the effectiveness of their cybersecurity and resilience programs in terms of growth and operational strategies. Our offerings provide a clear measure of risk, whatever the domain (IT, IoT, cloud, etc.). Benefits include an accurate picture of cybersecurity posture to guide investments, implementation of a comprehensive cyber-risk management strategy, support for regulatory compliance, fostering a culture of risk awareness and building resilience to cyber threats

Our Information Security and Cyber Security service, CO_ARS2, covers the following domains:

Code	Services	Main objective
CO_ARS2.1	Cybersecurity Strategy and Master plan development	Define a security vision aligned with business risks and regulations
CO_ARS2.2	Information/IT Security Governance Development	Setting up committees, roles (CISO) and decision-making processes
CO_ARS2.3	Security policy, procedure and guidelines development and management	Documenting the security reference framework (PSSI, user charters)
CO_ARS2.4	Security Standards / Frameworks Compliance Services (PCI DSS, ….)	Preparing for certifications and regulatory audits
CO_ARS2.5	Security Assessment and Threat Management	Perform pentests and risk analyses (EBIOS RM)
CO_ARS2.6	Privacy and Data Protection strategy and framework development	Implementing privacy by design and DPIA
CO_ARS2.7	Security Operating Center (SOC) strategy and Framework Development	Designing the 24/7 security monitoring centre
CO_ARS2.8	Incident and Emergency Response Framework Development (CERT )	Establish incident response procedures
CO_ARS2.9	Security / Cybersecurity Management Solution Implementation Assistance	Deploy tools (SIEM, PAM, DLP) and integrate systems

3. Business Continuity and Disaster Recovery

Ensuring the sustainability of operations and survival in the event of a crisis is essential for any organization. Our services include the implementation of business continuity management programs to minimize interruptions and reduce financial costs. We offer professional solutions such as cybersecurity aligned with business risks, information systems security governance, standards compliance (PCI DSS, ISO 27001), threat assessment, as well as RGPD-compliant data protection strategies, design of 24/7 security operations centers, and deployment of security solutions (SIEM, PAM, DLP).

This Business Continuity and Disaster Recovery service, CO_ARS3, includes the following domains:

Code	Services	Main objective
CO_ARS3.1	Business Continuity Panning Development	Maintaining critical operations during disruptions (ISO 22301)
CO_ARS3.2	Disaster Recovery Planning Development	Restore systems and data within contractual deadlines
CO_ARS3.3	Crisis Management Planning Development	Establish procedures and crisis units for major scenarios
CO_ARS3.4	Business Continuity and Disaster Recovery Methodology and Framework Development	Standardising approaches through unified policies and tools