Governance, Risk and Compliance Testing

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Arsin, a SemanticSpace company, has been providing advisory and implementation services that enable customers to meet their governance, risk management, and compliance goals. Arsin’s proven mature framework has been successfully deployed in various engagements, which help in:
  • Gathering control documents and harmonizing their control requirements
  • Defining and categorizing information systems
  • Selecting control and refining control architecture
  • Documenting controls
  • Implementing controls
  • Assess control and verifying, validating the system
  • Monitoring control and reporting deviations
These services are applicable to a wide variety of regulations across different industries:
Life Sciences & Healthcare:
  • FDA
  • HIPAA (Privacy & Security)
Banking & Finance:
  • Basel II
  • Anti Money Laundering
  • MIFID
  • SEPA
  • Fair Credit Reporting
  • Patriot Act
Information Security Compliance:
  • ISO 27001:2005
  • Federal Identity Management
  • Segregation of Duties (SoD)
  • Role Based Access Control
  • Asset Management & Compliance
Governance, Risk Management & Audits:
  • SOX Business Controls & IT General Controls
  • COBIT Consulting
  • Enterprise Risk Management using COSO framework
  • Operational Risk Management
  • Internal Audit & Reporting

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