A client may require a comprehensive gap analysis against operational resilience indicators. KRITSOL. can support the delivery model by mapping ICT third-party control points against baseline guidelines. The intended deliverables may include structured readiness tracking matrices for onshore review.
Technology Risk, IT Audit & Compliance Delivery.
Global Delivery. Enterprise Scale. Uncompromised Compliance.
KRITSOL. integrates as a seamless extension of your technology risk, IT audit, and compliance practices. By adopting your firm's unique methodologies and delivery approaches, our global delivery team scales your operational capacity and flawlessly executes your engagement objectives from the background.
Value Proposition
Why Choose KRITSOL.
Extend Capacity
Add delivery capacity according to agreed engagement requirements without expanding permanent local headcount.
Specialised Expertise
Access a structured team of full-time employees trained in technical risk management areas and structured documentation and review practices designed for professional advisory engagements.
Maintain Client Ownership
Your firm retains the client relationship and defines the engagement methodology. KRITSOL. works as an extended delivery team under agreed responsibilities and review arrangements.
Core Service Practices
Technology Risk & Audit Support Capabilities
Providing extended delivery capacity for audit risk assessment work papers under agreed engagement guidelines.
Key Service Areas:
- SOX
- AU-C Section 315 support
- CAS 315 support
- IT General Controls documentation and testing
- Application control testing
- Process walkthrough support
Structured evaluation of information systems to support your firm's system risk mapping procedures.
Key Service Areas:
- Technology risk assessments
- Internal control design and operating-effectiveness support
- Risk and control mapping
- Third-party risk documentation review
Structured documentation, alignment analysis and delivery support. Penetration testing is conducted only within agreed scope and under documented authorisation.
Key Service Areas:
- ISO 27001 readiness and ISMS support
- NIST framework alignment support
- vCISO delivery support
- Authorised penetration testing
- Vulnerability assessment
- Security governance support
Offshore delivery support for cross-border digital resilience and operational readiness support tasks.
Key Service Areas:
- EU AI readiness support
- DORA readiness support
- NIS2 readiness support
- CSSF-related compliance support
- Regulatory gap assessment
- Compliance documentation and tracking
Extended project governance support to assist advisory practices with continuous delivery alignment.
Key Service Areas:
- Programme and project governance
- PMO delivery support
- Delivery tracking and reporting
- RAID and issue-management support
- Transformation assurance
Governing the technical landscapes of tomorrow under agreed evaluation structures.
Key Service Areas:
- AI governance support
- AI risk assessment
- AI control-framework support
- GenAI advisory
- Responsible AI documentation support
Strategic Channels
Target Channels Aligned with Our Technical Practice Focus.
CPA & Advisory Practices
We integrate into your execution frameworks, adapting to your operational workflows, working paper tools, and testing cadences to help manage resource shortages.
Regulated Organisations
Providing monitoring and delivery support for financial services providers, insurance operations, asset managers, and industrial groups navigating technology risk compliance documentation demands.
Operational Delivery Models
Scenario Frameworks: Representative Engagement Scenarios
The following scenarios illustrate the types of engagements KRITSOL. is structured to support. They are not presented as completed KRITSOL. client engagements.
An onshore advisory firm may require additional delivery capacity during peak reporting cycles. KRITSOL. can support the execution workflow by documenting application control steps and checking configurations. The intended deliverables may include standardised testing work papers ready for manager sign-off.
An organisation may require structured preparation tracking ahead of a formal security verification evaluation. KRITSOL. can support the team by performing pre-audit validation mapping and organising documentation files. The intended deliverables may include completed control evidence registers.
Knowledge Hub
Practical Resources
ISO 27001 Audit Preparation Matrix
A structured technical outline mapping evidence-gathering targets, pre-audit validation mapping, and ISMS control tracking criteria. Discover how our delivery team functions as an organic extension to build and organize compliant evidence repositories directly within your ecosystem.
Download MatrixNIST SP 800-53 Technical Scoping Guide
A comprehensive control-tracking matrix outlining standard technical metrics across critical NIST security families. Designed for advisory practices seeking seamless testing capacity to execute walkthroughs, document operating effectiveness, and update continuous POA&M logs.
Download GuideEU AI Act Gap Assessment Framework
An operational readiness reference summarizing documentation criteria and compliance classification thresholds for emerging AI models. Learn how we plug into your governance practices to support high-risk system inventories, data bias metrics, and model transparency tracking.
Download Framework
Contact Intake
Discuss Your Requirements.
Location
India, UAE