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Services

Your next step toward smarter, safer operations starts here.

Secure. Resilient.
Compliant Operations.

At SecureAligned Consulting, we offer a comprehensive suite of services designed to help organizations navigate complex digital risks while staying secure, compliant, and resilient.

IT Audit

We conduct risk-based IT audits that evaluate the design and effectiveness of controls over technology infrastructure, systems, and processes. Services include:

  • SOX, SOC, and MAR compliance audits
  • Application and system control reviews
  • IT general controls (ITGC) testing
  • Cloud and third-party risk audits
  • Continuous audit readiness assessments

Cybersecurity

We help organizations develop, implement, and maintain strong cybersecurity programs tailored to their risk posture. Offerings include:

  • Cyber risk assessments and threat modeling
  • Implementation of security frameworks (NIST, ISO 27001, CIS)
  • Vulnerability and penetration testing support
  • Incident response planning and tabletop exercises
  • Zero Trust architecture advisory

Governance, Risk & Compliance (GRC)

We integrate governance frameworks with enterprise risk management and regulatory compliance programs to ensure alignment and sustainability. Our GRC services cover:

  • Policy and procedure development
  • Enterprise risk assessments
  • Regulatory compliance mapping (HIPAA, PCI-DSS, GDPR, NYDFS)
  • GRC tool implementation and optimization
  • Control testing and issue remediation support

Advisory Services

We provide tailored advisory solutions that support strategic decision-making and risk-informed governance. Areas include:

  • Board-level advisory on risk oversight
  • IT governance and strategic alignment
  • Regulatory gap analysis
  • Cybersecurity program maturity assessments
  • Internal controls optimization
Image by pressfoto on Freepik

Training & Execution

We empower teams with the skills and tools to execute on governance and compliance strategies effectively:

  • Customized workshops and on-site training
  • Cybersecurity awareness and executive briefings
  • Regulatory compliance bootcamps
  • Hands-on IT governance execution support

E-learning Platform

SecureAligned’s proprietary LMS platform enables organizations to train, certify, and monitor staff across IT, audit, and compliance functions:

  • Cloud-based learning platform accessible 24/7
  • Custom and off-the-shelf courses in cybersecurity, GRC, and risk management
  • Role-based learning paths and skill matrices
  • Real-time dashboards for completion tracking, testing, and compliance attestations
  • SCORM-compliant, HRIS-integrated, and policy management ready
Image by freepik
Image by freepik

Staffing & Professional Services

We provide flexible staffing models to address both short-term project needs and long-term workforce development:

  • Recruitment and placement of IT audit, risk, and cybersecurity professionals
  • Managed services and co-sourcing for control testing and assessments
  • GRC specialists for regulatory reporting, control design, and remediation
  • Scalable support for compliance backlogs and transformation initiatives

Solutions for

Discover how our expertise and passion for technology can help your business achieve its full potential.

Developers 🔋Agencies 💡Businesses ✏️DesignerseCommerce 📝Freelancers ⚡PeopleManagers 👨‍💼

Secure. Resilient.
Compliant Operations.

At SecureAligned Consulting, we offer a comprehensive suite of services designed to help organizations navigate complex digital risks while staying secure, compliant, and resilient.

IT Audit

We conduct risk-based IT audits that evaluate the design and effectiveness of controls over technology infrastructure, systems, and processes. Services include:

  • SOX, SOC, and MAR compliance audits
  • Application and system control reviews
  • IT general controls (ITGC) testing
  • Cloud and third-party risk audits
  • Continuous audit readiness assessments
01

Cybersecurity

We help organizations develop, implement, and maintain strong cybersecurity programs tailored to their risk posture. Offerings include:

  • Cyber risk assessments and threat modeling
  • Implementation of security frameworks (NIST, ISO 27001, CIS)
  • Vulnerability and penetration testing support
  • Incident response planning and tabletop exercises
  • Zero Trust architecture advisory
02

Governance, Risk & Compliance (GRC)

We integrate governance frameworks with enterprise risk management and regulatory compliance programs to ensure alignment and sustainability. Our GRC services cover:

  • Policy and procedure development
  • Enterprise risk assessments
  • Regulatory compliance mapping (HIPAA, PCI-DSS, GDPR, NYDFS)
  • GRC tool implementation and optimization
  • Control testing and issue remediation support
03

Advisory Services

We provide tailored advisory solutions that support strategic decision-making and risk-informed governance. Areas include:

  • Board-level advisory on risk oversight
  • IT governance and strategic alignment
  • Regulatory gap analysis
  • Cybersecurity program maturity assessments
  • Internal controls optimization
04

Training & Execution

We empower teams with the skills and tools to execute on governance and compliance strategies effectively:

  • Customized workshops and on-site training
  • Cybersecurity awareness and executive briefings
  • Regulatory compliance bootcamps
  • Hands-on IT governance execution support
05

Staffing & Professional Services

We provide flexible staffing models to address both short-term project needs and long-term workforce development:

  • Recruitment and placement of IT audit, risk, and cybersecurity professionals
  • Managed services and co-sourcing for control testing and assessments
  • GRC specialists for regulatory reporting, control design, and remediation
  • Scalable support for compliance backlogs and transformation initiatives
06

E-learning Platform

SecureAligned’s proprietary LMS platform enables organizations to train, certify, and monitor staff across IT, audit, and compliance functions:

  • Cloud-based learning platform accessible 24/7
  • Custom and off-the-shelf courses in cybersecurity, GRC, and risk management
  • Role-based learning paths and skill matrices
  • Real-time dashboards for completion tracking, testing, and compliance attestations
  • SCORM-compliant, HRIS-integrated, and policy management ready
07
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