Home |About us | Services| Contact
   
   
  Latest News
     The Romanian Goverment decided on Wednesday, 18 November, the foundation of a national center which will have, among other attributions, the duty to prevent and combat cyber terrorism.  
       
     OUG no. 109/2009 for modification and completion Law no. 571/2003 regarding Fiscal Code published in Romania.s Official Monitor no. 689 13 October 2009 abrogate Law no. 260/2007 regarding recording the commercial operations through electronic resources. (electronic invoice).  
       
     ISACA has released The Risk IT Framework which will enable enterprises to understand and manage all significant IT risk types, building upon the existing risk related components within the current ISACA frameworks, i.e., COBIT and Val IT.  

What types of advisory are we conducting?

  • Governance;
  • Compliance;
  • Risk and security management.

iSEC has developed a vast portfolio of advisory services, adapted and applicable to any client organization specific needs and requirements. Whether we discuss the alignment to international standards, followed by the application for certification, or we refer to consultancy for implementing a best practices security baseline in order to achieve the business objectives, iSEC advisory services are always directed to respect priorities in order to obtain the desired performance and effectiveness through implemented a consistent set of processes that are repeatable and manageable.

Many local companies face the challenge of compliance to local regulations, requirements and industry standards. The failure to meet these compliance needs will have a tremendous impact on their businesses, from penalties to the interdiction to operate. The most strict and demanding regulations apply to specific business sectors like financial services providers (banking, insurance, investment, brokerage, trading), in the utilities sector, wherever an organization manipulates private information as well as to the public sector organizations that are working with classified information or private information.

Corporate Governance is comprised of processes, rules, policies, laws, and institutions affecting the way an organization is directed, administered or controlled. Corporate governance also includes the relationships among the many stakeholders involved and the goals for which the corporation is governed. The Security Governance implementation services are focused on the best and cost effective methods to reduce the information security risks and meet the compliance requirements of applicable standards and regulations. The objective of the IT Governance services proposed by iSEC is to facilitate the IT departments to deliver IT services at highest quality standards, cost-effective and aligned to business objectives, respecting the performance and time standards required by their internal and external clients.