RGI4 Information

RGI4 offers IT compliance, audit, and risk management services for companies seeking certification, secure information, and resilient operations. We provide compliance, internal audit, risk management, and governance services in the following domains: 1. Information Security Strengthen your information security with Compliance: Information Security Gap Analyses. Internal Audits: ISO 27001 certification preparation, audits based on NIST, COBIT, and ISO 27001. Risk Management: Information Security Risk Assessments. Cybersecurity Training. 2. Digital Operational Resilience Enhance digital operational resilience with Risk Management: Operational Resilience Risk Assessments. Compliance: DORA Gap Analysis. Internal Audit: DORA compliance audits. Training: Specialized training on Digital Operational Resilience and DORA. 3. Anti-Money Laundering (AML) Ensure AML compliance with Risk Management: AML Risk Assessments. Compliance: AML Compliance Gap Analysis. Internal Audit: AML compliance audits. 4. Data Protection and Privacy Comprehensive data protection and privacy compliance services include Risk Management: Data Protection Risk Assessments. Compliance: GDPR and Data Protection Compliance Gap Analysis. Internal Audit: GDPR and data protection compliance audits. 5. Business Continuity Planning (BCP) Support for BCP and DRP includes Risk Management: Business Continuity Risk Assessments. Compliance: Business Continuity Compliance Gap Analysis. Internal Audit: BCP process audits. ISO 22301 Pre-inspection Audit: Preparation for ISO 22301 certification. 6. Quality Management Systems Achieve quality standards with Risk Management: ISO 9001 Business Impact Assessments. Compliance: ISO 9001 Compliance Gap Analysis. Internal Audit: ISO 9001 Pre-inspection Audits. 7. Artificial Intelligence Management Systems (AIMS) Implement AIMS with ISO 42001 Lead Implementor: Preparation for certification. ISO 42001 Lead Auditor: Auditing AI management systems for certification readiness