GOVERNANCE RISK AND COMPLIANCE
Strengthen Governance, Reduce Risk, and Stay Confidently Compliant
Prevent recurring audit failures and strengthen compliance outcomes through expert-led governance and risk advisory support.
GOVERNANCE RISK AND COMPLIANCE
Practical Governance and Risk Expertise for Complex Environments
Governance, risk, and compliance programs face increasing pressure from evolving regulations, expanding cyber threats, and higher expectations for accountability. Without clear structure, oversight quickly becomes a liability.
Arancia brings disciplined cybersecurity governance and risk advisory expertise to help organizations manage uncertainty, strengthen controls, and focus on the risks that truly matter.
Organizations face fragmented governance and limited risk visibility that increase compliance exposure. Arancia provides independent advisory to strengthen oversight, controls, and risk management.
Arancia supports organizations in regulated, high‑risk environments that need objective guidance to meet regulatory expectations, prepare for audits, and manage cyber and operational risk.
We focus on practical, defensible outcomes, ensuring governance is not just documented, but operationalized and aligned to business priorities. Arancia helps organizations strengthen cybersecurity programs, make informed risk decisions, and stay ahead of evolving regulatory demands.
Services
IT Audit & Assurance
- ITGC
- SOX Testing
- Specialised IT Audits
- IT Application Audits
- Cloud Audits and Assessments
- Infrastructure Audits
- IT Strategy Audit
- IT Governance Audit
Fractional & Interim CISO Services
- Cybersecurity Strategy, Planning and Execution
- Cybersecurity Playbook Development
- Cybersecurity Gap and Security Maturity Assessments
- Security Policy Framework Development
- Cybersecurity Program Management
- Crisis Management and Incident Response Advice and Guidance.
- Regulatory Compliance Guidance and Advice
Compliance Assessments
- PCI DSS Compliance
- SOC 2
- ISO 27001
- OSFI Compliance
- FINTRAC and FISRA Compliance
- PHIPA Compliance
- PIPEDA Compliance
- CASL Compliance
Business Continuity & Disaster Recovery Planning
- Business Impact Analysis (BIA) & Risk Assessment
- Business Continuity Plan Development
- Data Backup and Secure Recovery
- Crisis Communications & Stakeholder Management
- BCP Testing and Drills
Training & Awareness Services
- Ongoing Testing and Assessment (Including gamification)
- Phishing Simulations
- Customised Content
- In person/Hybrid and Classroom based trainings
Outcomes
Strengthen Governance & Accountability
Establish clear decision-making and oversight structures by defining roles and responsibilities and building IT governance frameworks that withstand real operational and regulatory scrutiny.
Reduce Risk With Complete Visibility
Uncover risks across IT, vendors, applications, cloud, and third parties and gain the enterprise-wide assessments and actionable strategies needed to reduce exposure before it becomes a problem.
Increase Security Maturity With Strategic Leadership
Access senior advisory and CISO-level expertise without the full-time overhead –building roadmaps, improving cyber readiness, and elevating the quality of board-level security reporting.
Meet & Maintain Compliance Requirements
Simplify complex regulatory requirements across multiple frameworks with structured, repeatable processes that support SOC 2, PCI DSS, ISO 27001, OSFI, FINTRAC, FISRA, PHIPA/PIPEDA, and CASL compliance.
Ready to Get Ahead of Your Next Audit
Talk to our GRC experts about compliance, risk, and advisory support.
