SOC 2 Type II Audit Preparation
中国市场:中国银行保险监督管理委员会/中国证券监督管理委员会监督、数字人民币、蚂蚁金融生态系统
Complete SOC 2 Type II certification support for investment firms and FinTech companies in China. Trust Service Criteria (TSC) implementation, audit readiness, and continuous compliance monitoring.
ISO 27001 for Financial Services
ISO 27001 certification tailored to investment firms and asset managers. Financial services information security management systems (ISMS) with sector-specific controls.
Regulatory Compliance
Comprehensive regulatory compliance support: MiFID II, PSD2, GDPR, local financial regulations. Compliance gap analysis, remediation, and ongoing monitoring.
Trading Platform Security
Security architecture review and hardening for trading platforms, high-frequency trading (HFT) infrastructure, and cryptocurrency exchanges. Threat modeling, penetration testing, and security operations.