End-to-End Cybersecurity & GRC Services
From compliance readiness to security testing, internal audit to workforce training — GRCNexa delivers expert-led services that strengthen your security posture and help you achieve your compliance goals.
SOC 2 Audit & Readiness
From gap to audit-ready — with confidence.
SOC 2 is the gold standard for demonstrating security and trust to customers, partners and investors. GRCNexa guides organizations through every stage of the SOC 2 journey — from initial gap assessment to Type I and Type II readiness.
What's Included
- Trust Services Criteria (TSC) gap assessment
- Control design and implementation support
- Policy and procedure development
- Evidence collection and readiness review
- Remediation support and control testing
- Audit coordination and auditor liaison
Key Outcomes
- Clear understanding of your SOC 2 readiness gaps
- Documented controls mapped to TSC criteria
- Audit-ready evidence package
- Reduced audit timeline and cost
ISO 27001 Implementation & Certification Readiness
Build a world-class ISMS — and prove it.
ISO 27001 is the internationally recognized standard for information security management. GRCNexa helps organizations design, implement and maintain a robust ISMS aligned to ISO 27001:2022 — and prepares them for certification audits.
What's Included
- ISMS scoping and context of the organization
- Risk assessment and risk treatment planning
- Annex A control selection and implementation
- Policy framework development
- Internal audit and management review support
- Certification audit readiness and coordination
Key Outcomes
- Fully documented and operational ISMS
- Risk register and treatment plan
- Certification-ready documentation package
- Ongoing compliance maintenance framework
Internal Audit
Independent assurance. Actionable insights.
GRCNexa provides independent, risk-based internal audit services for information security, IT governance, cloud security and privacy. Our audits give leadership and boards the assurance they need — and give teams a clear remediation roadmap.
What's Included
- ISO 27001 internal audit (Clause 9.2)
- SOC 2 readiness and control effectiveness audit
- IT General Controls (ITGC) audit
- Cloud security and configuration audit
- Privacy and data protection audit
- Custom scope internal audit programs
Key Outcomes
- Independent audit report with findings and ratings
- Prioritized remediation recommendations
- Evidence of due diligence for leadership and boards
- Continuous improvement roadmap
Third-Party Risk Management (TPRM / TPRA)
Know your vendor risk. Manage it proactively.
Your security is only as strong as your weakest vendor. GRCNexa helps organizations build and operate effective third-party risk management programs — from vendor onboarding assessments to ongoing monitoring and risk-based due diligence.
What's Included
- Vendor risk tiering and classification
- Third-party security questionnaire design
- Vendor cybersecurity assessments (TPRA)
- TPRM program design and implementation
- Vendor risk register and reporting
- Contractual security requirements review
Key Outcomes
- Comprehensive vendor risk inventory
- Standardized assessment methodology
- Risk-based vendor monitoring program
- Audit-ready TPRM documentation
Cybersecurity Awareness Training
Turn your people into your strongest security layer.
Human error remains the leading cause of security incidents. GRCNexa designs and delivers enterprise security awareness training programs that are engaging, measurable and tailored to your organization's risk profile and culture.
What's Included
- Annual security awareness program design
- Role-based training modules (IT, finance, HR, leadership)
- Phishing simulation campaigns
- Policy acknowledgement and compliance tracking
- New hire onboarding security training
- Customized content for your industry and risk context
Key Outcomes
- Measurable reduction in phishing susceptibility
- Documented training completion for compliance evidence
- Improved security culture across the organization
- Audit-ready training records
GRC Academy — Professional Training
Build your GRC career. Advance your expertise.
GRC Academy by GRCNexa offers professional training programs for individuals looking to build or advance a career in cybersecurity, GRC, risk management and compliance. Courses are designed by practitioners for practitioners.
What's Included
- ISO 27001 Lead Implementer & Lead Auditor prep
- SOC 2 practitioner training
- TPRM and vendor risk management
- IT General Controls (ITGC) for auditors
- AI Governance and ISO 42001
- Risk Management fundamentals and advanced programs
Key Outcomes
- Industry-recognized certification preparation
- Practical, hands-on learning from real-world practitioners
- Career-ready skills for GRC roles
- Flexible online and cohort-based formats
Not Sure Where to Start?
Talk to a GRCNexa expert. We'll assess your current posture and recommend the right services for your goals, timeline and budget.
Book a Free Consultation