We understand your need on Why Certifications Matter: Elevate the Standard of Your Business

Certifications such as ISO 27001, ISO 42001, SOC 2 and adherence to regulations like GDPR, HIPAA, and DPDP serve as hallmarks of your commitment to excellence in security and compliance. They lead to:

Customer Trust

Build confidence with clients by showcasing adherence to global standards

Operational Efficiency

Streamline internal processes to achieve business objectives effectively

Competitive Advantage

Stand out in your market by highlighting your commitment to best practices

Proactive Risk Mitigation

Minimize potential financial and reputational damage caused by security lapses

Our GRC Services Include:

Management System and Training Support

  • Provide end-to-end support for ISO and CMMI-aligned management systems.
  • Streamline frameworks with Integrated Management Systems (IMS).
  • Deliver tailored compliance and cybersecurity training programs

Data Privacy and Protection

  • Conduct Data Privacy Impact Assessments (DPIAs).
  • Develop data governance frameworks.
  • Ensure compliance with data residency laws.

Cybersecurity and ITGC Support

  • Vulnerability scanning and remediation.
  • Proactive threat detection and incident response through SOC/NOC operations.
  • ITGC implementation for compliance with SOX, GDPR, and HIPAA.

Regulatory Change and Advisory

  • Provide strategies to navigate evolving regulatory landscapes.
  • Offer tools for automating risk and compliance processes.

Dexian: Your Trusted Partner for Security, Compliance and Beyond

At Dexian, we deliver comprehensive, end-to-end support for organizations looking to enhance governance, manage risks, and achieve compliance. Our expertise across global standards, frameworks and regulations enable us to design a smooth and scalable process tailored to your needs.

 

Our Expertise Includes:

We assist clients in obtaining certifications, including but not limited to:

ISO Certifications

ISO 9001 (Quality), ISO 27001 (Information Security), ISO 22301 (Business Continuity), ISO 27701 (Privacy) and more

SOC 2 Compliance

Covering all five trust principles—security, availability, processing integrity, confidentiality, and privacy

Privacy Laws

Expertise in GDPR, HIPAA, and DPDP implementation

ITGC Testing

Ensuring robust IT governance and security controls

IT Governance Frameworks

Developing comprehensive policies and procedures to govern IT practices effectively

NIST Cybersecurity Framework & HITRUST

Aligning with standards and frameworks that encompass all regulatory requirements to protect sensitive information

Dexian’s Governance, Risk, and Compliance (GRC) Framework

Our GRC solutions empower organizations to address compliance gaps, manage risks effectively, and implement strong governance policies.

Governance

  • Develop corporate governance frameworks
  • Design and implement policies and procedures
  • Conduct governance structure reviews for optimization

Risk Management

  • Perform enterprise risk assessments and gap analyses
  • Implement third-party risk management programs
  • Support business continuity planning (BCP) and disaster recovery (DR)

Compliance

  • Conduct regulatory compliance audits (GDPR, HIPAA, SOX, PCI-DSS)
  • Perform control testing and internal audits
  • Ensure alignment with regulatory frameworks and industry standards

Dexian’s Unique Approach
Our step-by-step process ensures success for our clients:

Assessment
Assessment
Evaluate current processes and identify compliance gaps
Planning
Planning
Develop a customized roadmap with clear objectives and milestones
implementation
Implementation
Roll out tailored management systems, controls, and training
Auditing
Auditing
Perform internal audits and prepare for external certifications
Continuous Monitoring and Improvement

Continuous Monitoring
Track compliance, risks, and controls through real-time dashboards, conduct periodic assessments to identify gaps, and implement continuous improvement practices to enhance your GRC framework

Why Choose Dexian?

Industry Expertise
Industry Expertise
End to End Support
End to End Support
Tailored Solutions
Tailored Solutions
Cost-Effective & Scalable Services
Cost-Effective & Scalable Services
Commitment to Excellence
Commitment to Excellence
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Partner with Dexian Today

From initial consultation to successful certification, Dexian stands as your reliable partner in governance, risk, and compliance. Let us help you navigate complex regulatory landscapes and position your business as a leader in security and compliance.

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