Thinking beyond Cyber-Security. It's the entire suite of information Risk, Security and Regulatory Compliance management of today business ...

iTRA Fundamentals is an information & technology Risk-Assurance program. It is designed to test the validity of the past data by adopting an assurance framework which pays attention to three party relationship, an agreed subject matter, criteria of suitability, substantive evidence and a final written conclusion.

Thinking beyond Cyber-Security. It's the entire suite of information Risk, Security and Regulatory Compliance management of today business eco-systems

CISO-as-a-Service (首席信息安全长官服务) is fully powered by iTRA Fundamentals and Cyber Security Consultancy using ISO27001:2013 and Cyber Essentials, for today business

We offer

iTRA Fundamentals Program

Cyber Security Consultancy

Information and Technology Policy Development

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iTRA Fundamentals

iTRA Fundamentals aims to assist SME or mid to large Enterprises lay the fundamentals to protect their business and fuel the profitable growth of their products and services. We achieve that by - protecting their critical business data and the entire information infrastructure including critical assets, - giving them the assurance that we manage the risks related to the "use, processing, storage, transmission, decommissioning" of their information or data, and we manage risks related to the processes, technology or systems used to support these purposes in an ongoing basis. Thus, minimize risks and business impact, reduce frequency, demonstrate resilience, or even turn them into opportunities.


Why iTRA Fundamentals is so beneficial to your business? 

  • Create a disciplined performance driven environment,
  • Enable self-assurance capabilities that support growth of revenue, cost optimization, enriching customer experience,
  • Expand customer satisfaction and foster trustful relationships with clients,
  • Lower the cost of risk and controls management, or even insurance premium while staying abreast of regulatory changes.

Driven by Principled Performance approach 

  • Focus on Governance and Management realm, and integrated assessment through Strategy, People, Process, Technology over time-scale
  • Applicable to companies or organizations of
    • Silo-ed based structure
    • Decentralized model
    • Non-integrated operating environments
    • More Shadow IT than Enterprise IT
    • Fast Growing SME
    • Running Critical business or IT projects
      • New business or product development
      • Merger and Acquisition
      • Critical Systems Migration of Upgrade
  • Enabled Company/organization based Certification, approved by CREST, an international body for Assurance in Information Security
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Benefits of iTRA Fundamentals program (**): 

  • Invest as you Use
  • A comprehensive advisory and consulting program at an affordable rate
  • Dedicated Information Security Personnel to your Company or Organization
  • In-house Practitioner Mindset and Approach
  • Backed by renowned and relevant Resources; e.g.; IT Governance Ltd., UK
  • Hours allocated can be used for, and not limited to
** it's bespoke and it is always tailored to Company/Organization needs and requirements.
Click  for your inquiry. We are always glad to assist you. 

Cyber Security Consultancy

High-Level Cyber Review SG$2,700

This consultancy service provides a high-level evaluation of your organisation’s cyber security posture and a documented summary of recommendations for improvements. It is particularly useful as a preliminary step towards compliance with laws, standards and frameworks such as the Data Protection, PCI DSS, GDPR, ISO 27001, Cyber Essentials and 10 Steps to Cybersecurity.
The High-Level Cyber Review assesses the following areas:
  • Cyber risk governance
  • Data security
  • Risk management
  • Training and awareness
  • Legal, regulatory and contractual requirements
  • Policies and information security management system
  • Business continuity and incident management
  • Technical security controls
  • Physical security controls
  • Third-party management
  • Secure development
The service can be tailored to form part of an annual external security review process or to provide assurance to prospective clients, investors or the board of directors.
Click  for your inquiry. We are always glad to assist you.

Cyber Security Audit and Review

This service will deliver an independent assessment of your organisation’s compliance with Government security objectives, policies, standards and processes, 10 Steps to Cyber Security and IA Maturity Model (IAMM), and relevant industry or private-sector schemes such as ISO 27001, Cyber Essentials and the PCI DSS.
You will receive consultancy support and advice on:
  • Verifying that information processes meet the security criteria, requirements or policy, standards and procedures;
  • Defining and implementing processes and techniques to ensure ongoing conformance to security policies, standards, and legal and regulatory requirements;
  • Carrying out security compliance audits in accordance with an appropriate methodology, standard or framework;
  • Providing impartial assessment and audit reports covering security compliance audits, investigations and information risk management;
  • Providing an independent opinion on whether your organisation is meeting information assurance control objectives;
  • Developing audit plans and audit regimes that match your organisation’s business needs and risk appetite;
  • Identifying your organisation’s systemic trends and weaknesses in security;
  • Recommending responses to audit findings and appropriate corrective actions;
  • Recommending appropriate security controls;
  • Assessing the management of information risk across the organisation or business unit;
  • Recommending efficiencies and cost-effective options to address non-compliance issues and information assurance gaps identified during the audit process;
  • Objectively assessing the maturity of an existing information auditing function using cross-government benchmark standards.

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Cyber Security Risk Assessment

Our team of qualified cyber security advisors will provide business-driven advice and guidance on the overall process of assessing information risk.
Receive support, guidance and advice in the following key areas:
  • Identifying the assets that require protection;
  • Identifying relevant threats and weaknesses;
  • Identifying exploitable vulnerabilities;
  • Assessing the level of threat posed by threat agents;
  • Determining the business impacts of risks being realised;
  • Producing a security risk assessment;
  • Advising on a risk acceptance threshold or level of acceptance;
  • Advising on suitable control implementation.
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Cyber Security Risk Management

You will receive support developing an information security risk management strategy, enabling you to implement a systematic approach to risk management. This approach will reduce the associated risks to your information assets and protect your business from cyber threats.
The service includes consultancy guidance and advice on developing suitable methods for managing risks in line with the international risk management standard, ISO 27005.
This service will typically include the following:
  • Establishing internal and external risk context, scope and boundaries;
  • Identifying and assessing risks in terms of their consequences to the business and the likelihood of their occurrence;
  • Establishing communication lines with stakeholders to inform them on the likelihood and consequences of identified risks and risk status;
  • Establishing priorities for risk treatment and acceptance;
  • Establishing priorities to reduce the chance of risks occurring;
  • Establishing risk monitoring and risk review processes;
  • Educating stakeholders and staff about the risks to the organisation and the actions being taken to mitigate them.
Click  for your inquiry. We are always glad to assist you.

Information and Technology policy design and implementation

"Ensures that within the enterprise, information is protected against disclosure to unauthorized users (confidentiality), improper modification (integrity) and non-access when required (availability)"
Our consulting service enables your business strategy and company policy to drive disciplined performance of your organization key performance indicators (KPI) that deliver on your business goals. We believe in methodical approach that
1. Identifies business drivers that support your enterprise goals
2. Maps your enterprise goals to IT-related goals 
3. Defines your policy, implements them into the design of the supporting IT process and controls (compliance by design) linked to your IT related goals
4. Provide active monitoring and feedback to offer continuous assurance to the achievement of your business goals.
The key enablers (diagram below) put together the five principles to make them workable, and your business / operation goals achievable from today.
Put your trust on us, Click  for your inquiry. We are always glad to assist you.
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8 Jurong Town Hall Road, Level #24-05, Singapore 609434

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What is Cyber Essentials scheme?

Cyber Essentials is a government-backed and CREST-approved Cyber Security certification scheme that sets out a good baseline of cyber security suitable for all End-User organisations across all business sectors. The scheme addresses five key controls that, when implemented correctly, can prevent around 80% of cyber attacks. Today, they are readily made available in Asia through us. Click to download CE Flyer

ISO27001, a.k.a. ISO/IEC 27001:2013 for Information security management systems

All companies are in pursuit of making bigger profit and avoiding losses and financial mismanagement. Among other benefits that ISO 27001 brings to the company one of the tools that will help companies to enhance their image , expand their market by being qualified to apply for tenders and meet customer and legal requirements. Get your business values by knowing your Security Baseline, Data Protection readiness & Regulatory Compliance (e.g. GDPR) and prepare for a seamless paradigm shift without hurting your budget but giving your business the extra miles

enablor, GDPR (data protection) Compliance process model

enablor, a new paradigmatic platform that intuitively enable your data protection, such as GDPR, regulatory compliance with ease of navigation and constant access to your own data. Brought to you by i-TRUST dk and iTGRC Asia strategic partnership, Now in Asia Pacific.

Cyber Essentials provides a basic level of cyber security; if you are interested in progressing to a more advanced stage of information security by implementing a holistic information security management system, you can discover more by reading about ISO 27001 and the Cyber Essentials scheme