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Aligning security with strategy — clear, practical, business-focused cyber controls keeps your business secure and growth-ready.
Security and privacy are now board level issues, driven by regulators, customers and business partners alike. Organisations need an efficient, risk-based approach that aligns governance initiatives with overall business strategy and can be adjusted over time. RSM helps you design and implement practical cyber compliance frameworks that support growth while protecting your critical information assets.
Why cyber compliance matters
Any organisation can be vulnerable to cyber attack, data breach or the breakdown of critical IT systems. Design weaknesses, misconfigurations, missing patches and poor security management all create openings for threat actors and operational failures. Unauthorised access to your systems and data can have serious operational, financial, legal and reputational consequences.
Even traditional controls such as firewalls and antivirus are prone to vulnerabilities as attackers continually develop new techniques. At the same time, regulators and business partners are increasing their expectations for demonstrable governance, documented policies and independent assurance. Security and privacy is fraught with risk – RSM can help.
Our cyber compliance services | ||
| RSM provides an integrated suite of cyber compliance and IT security governance services that align with leading international standards and local regulatory expectations. Whether you are preparing for an external audit, responding to regulator queries or strengthening internal risk management, our team can support you at every stage. | ||
AICPA SOC reporting | ISO 27001 and information security management | Hong Kong Cybersecurity Law, |
Readiness assessments and detailed gap analysis against SOC criteria, including control design, operating effectiveness and documentation. Support in defining the scope, remediating findings and preparing evidence to streamline your attestation engagements with our assurance teams. | Design and implementation of an information security management system (ISMS), including risk assessment, control selection and policy framework. Internal audit and precertification readiness reviews to identify nonconformities before formal ISO 27001 certification. | Development and review of IT Security Policy and related standards aligned with Hong Kong privacy and data protection expectations, including DPO guidelines. Security Risk Assessment and Audit (SRAA) and Privacy Impact Assessment (PIA) for new systems, major enhancements and cloud migrations. |
NIST SP 80064 and secure system lifecycle> | HKMA cyber resilience and sector specific expectations |
Embedding security requirements and controls into project governance and the system development life cycle (SDLC), in line with NIST SP 80064. Control design and testing around acquisition, development, implementation and transition to operations, helping ensure systems are secure by design. | Assessment of cyber resilience capabilities for authorised institutions and other regulated entities against HKMA guidance and relevant industry practices. Thematic reviews, scenario workshops and enhancement roadmaps to address identified gaps and prepare for supervisory reviews. |
Microsoft SSPA and customer specific programmes | Other industry best practices |
Support for customer specific security and privacy programmes, including Microsoft’s Supplier Security and Privacy Assurance (SSPA) Data Protection Requirements (DPR). Readiness assessments, evidence review and remediation planning to help you efficiently demonstrate compliance with SSPA DPR expectations. Assistance in integrating SSPA and similar customer requirements into your broader cyber compliance and governance framework, avoiding duplicate work. Learn more about our dedicated Microsoft SSPA assessment services [//hyperlink to existing MSSSPA page] | Mapping your environment and controls to widely used frameworks such as ISO 27002, NIST CSF and industry guidance from SANS, ISACA and ISC2. Design of a unified controls framework so you can meet multiple regulatory and client requirements without duplicating effort. |
Why work with RSM
Our dedicated cybersecurity consulting and IT assurance teams combine deep technical expertise with strong understanding of governance, risk and compliance requirements.
Onestop shop providing Csuite level advice across business strategy, risk management and compliance functions.
Recommendations on enabling and optimising security technologies to protect data, virtual assets and intellectual property.
Inhouse experience that helps you strike the right balance between control strength and cost.
Team of certified professionals, including CISA, CISSP, CISM and other leading industry qualifications.
Direct attention from partners and managers, supported by the global reach of the RSM network.
Turn risk into assurance — anchor your growth in security
Security and privacy are fraught with risk – RSM can help you manage those risks with confidence and demonstrate robust cyber governance to regulators, customers and other stakeholders.
Meet our cyber compliance specialist
Explore how RSM can protect your organisation with tailored cyber compliance and IT assurance services. Whether you are planning a SOC or ISO engagement, responding to regulator feedback, complying with Microsoft SSPA requirements or looking to refresh your IT security policy, our team is ready to assist.
Explore our full range of technology and management consulting services
Discover how RSM can protect value for your business
Discover how RSM can protect value for your business
Get in touch with our team to find out
Get in touch with our team to find out