About us
ITGRC Advisory Ltd., based in the UK with offices in Poland and the UAE, is a leader in specialized technology, information security, and GRC (Governance, Risk Management, and Compliance) services. Our seasoned 10-person team excels in managing projects with varying scopes and legal complexities, focusing on regulated markets, information security, and internal control systems.
​
Our expertise includes conducting thorough SOC 1, SOC 2, SOC 3, and other SOC audits across diverse industries such as finance, energy, and ICT. We also provide comprehensive IT and security audits, emphasizing strong internal controls and insights into potential risks. Additionally, we specialize in GRC system integration, international compliance, and cybersecurity standards.
​
With a proven history of executing sophisticated projects in both the public and private sectors—including for high-profile institutions—we combine top-tier expertise with a commitment to client success. Our work in developing security protocols for critical installations ensures effectiveness, adherence to international frameworks, and long-term security.
​
In addition, we offer global privacy and IT compliance services, including expertise in AI compliance and security, GDPR, CCPA, and international laws. Our adaptability ensures we meet the unique needs of clients operating in a rapidly evolving global market.
Our portfolio reflects our ability to handle complex, high-stakes assignments across various sectors. With a dedication to top-notch consulting, auditing, and implementation, ITGRC Advisory Ltd. is your trusted partner in navigating the challenges of technology, security, and compliance.
​
Our company in numbers
SOC Services
Our company offers comprehensive attestation services in SOC 1, SOC 2, SOC 2+, and SOC 3 reports. Our experience includes conducting complex audits for clients from various industries, including financial and ICT. With a team of highly qualified specialists, we are able to tailor our approach to the unique needs of each organization, ensuring an accurate assessment of internal controls and compliance with relevant criteria and standards.
In addition to audit services, we also offer professional SOC consultancy and specialized training. Our consultants assist clients in preparing for SOC audits, identifying security gaps, and developing effective strategies to improve internal controls. Our training, in turn, provides our clients' employees with the necessary knowledge and skills to maintain SOC compliance over the long term.
Services overview
Cybersecurity and Organizational Resilience
We provide comprehensive security and organizational resilience strategies, including risk assessment, safety culture enhancement, and crisis management. We implement standards such as ISO 2700x, NIST, CSA STAR, FedRAMP, TSC SOC 2, and business continuity frameworks. Our services also encompass cybersecurity system enhancements and ensuring compliance with data protection regulations like GDPR and CCPA/CPRA.
New technologies
We specialize in strategic IT function design and the creation of robust management systems. Our services include technology adaptation and consultancy, focusing on IT strategy through frameworks like COBIT2019 and service management standards such as ISO 20000 and ITIL.
GRC
We deliver integrated Governance, Risk, and Compliance solutions aligned with frameworks like ISO, COSO, and OCEG principles. Our services include risk assessments, compliance audits, and GRC software implementation to streamline operations and enhance accountability. We also assist in selecting and implementing the most suitable GRC systems to meet your organization’s unique needs.
Audit & Assurance
We conduct specialized audits and attestations, including ISAE 3402 and SSAE18, and reports SOC 1, 2, and 3, tailored to your organization's needs. Our expertise extends to IT, information security, and cybersecurity audits, as well as audits focused on business continuity, international frameworks such as ISO 27001, NIST, CSA STAR, and personal data protection, such as GDPR and HIPAA compliance.
AI Compliance & Security
Our AI Compliance and Security services ensure adherence to global standards such as the EU AI Act, GDPR, and ISO/IEC 42001. We provide AI risk assessments, governance frameworks, and robust security measures to future-proof your AI operations and mitigate risks. Our expertise ensures your AI systems align with ethical and legal standards while remaining secure and scalable.
Privacy
We specialize in privacy compliance and data protection strategies to meet requirements under GDPR, CCPA, and HIPAA. Our services include data mapping, privacy audits, and regulatory alignment to safeguard sensitive information and build stakeholder trust. We help organizations navigate complex privacy landscapes and establish comprehensive data protection frameworks.
SOX & J-SOX
We provide tailored solutions to ensure compliance with SOX and J-SOX requirements, including internal control assessments, risk management, and audits. Our expertise enhances transparency, reduces financial risks, and strengthens corporate governance. We also guide organizations in developing effective internal control systems that ensure sustained compliance.
ESG
Our ESG services focus on integrating environmental, social, and governance principles into your operations. We offer ESG risk assessments, sustainability reporting aligned with GRI and SASB, and climate strategy development to drive measurable impact and compliance. We empower organizations to enhance stakeholder confidence while meeting emerging ESG regulations.
Our Competencies
Blog
Stay in touch
ITGRC ADVISORY LTD.
590 Kingston Road, London,
United Kingdom, SW20 8DN
Company Number: 12435469
VAT Number: 470 6270 96
​​