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Empower Your Business with IT Governance, Risk and Compliance Solutions

Our Services

Compliance as a Service

MIV Advisory offers a comprehensive Compliance as a Service (CaaS) solution that allows organizations to outsource the complexity of maintaining security, privacy, and regulatory compliance. We design, implement, and manage full compliance programs across leading standards and frameworks, acting as an extension of your internal team.

Key offerings:

  • Compliance Program Development and Maintenance

  • Framework Mapping (ISO 27001, SOC 2, HITRUST, HIPAA, GDPR)

  • Internal Policy and Procedure Management

  • Risk Monitoring and Remediation Tracking

  • Security Awareness and Compliance Training

  • Audit Preparation and Support

Outcome:
Continuous compliance with reduced operational burden, improved stakeholder trust, and readiness for audits at any time.

Risk Management

Effective risk management starts with accurate identification and evaluation. Our Risk Assessment services deliver a clear view of your organization’s security, operational, and compliance risks. We prioritize findings based on impact and likelihood, empowering you to make informed, risk-driven decisions.

Key offerings:

  • Enterprise and IT Risk Assessments

  • Regulatory Risk Mapping (ISO 27001, NIST CSF, HIPAA, GDPR)

  • Risk Scoring and Prioritization

  • Mitigation Strategy Development

  • Executive Risk Reporting and Board Presentations

Outcome:
Clear visibility into risk exposure, prioritized action plans, and stronger resilience against threats.

Audit and Assurance

Our Audit and Assurance services provide organizations with objective assessments of governance structures, internal controls, and regulatory compliance. We apply a risk-based audit methodology aligned with international standards to deliver clear insights, actionable recommendations, and support for external certifications.

Key offerings:

  • Internal Audit and Controls Testing

  • Regulatory Compliance Audits (ISO, SOC, HITRUST, GDPR)

  • IT General Controls (ITGC) and Application Controls Reviews

  • Audit Readiness and Gap Assessments

  • Vendor and Third-Party Risk Audits

Outcome:
Validated control environments, reduced audit findings, and improved operational governance.

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