As the number of cyber threats and regulatory requirements continues to grow, organisations face the need to ensure not only technological security, but also effective cybersecurity governance. KPMG helps organisations establish an effective and sustainable cybersecurity governance framework, strengthen resilience to cyber risks and ensure compliance with international standards and regulatory requirements, such as ISO 27001, ISO 22301, DORA and NIS2.

Effective cyber governance helps organisations to:

manage cyber and information security risks;
ensure compliance with regulatory requirements;
protect critical business processes;
increase trust among customers and partners;
make data-driven decisions on security investments.

Ramūnas Tiškus

Manager, Technology Advisory

KPMG in Lithuania

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Governance services

We help develop and improve cybersecurity governance documentation, including policies, standards, procedures and guidelines. Documentation is prepared taking into account the specific nature of the organisation’s activities, industry best practices and applicable regulatory requirements, ensuring clear, transparent and accountable security governance.

Value to the client:
Gaps between current practices and compliance requirements are identified, enabling changes to be initiated and risks to be reduced.

Ideal for:
Organisations seeking ISO 27001 or ISO 22301 certification or compliance with DORA, NIS2 and other regulatory requirements.

Risk assessment

We perform a comprehensive cybersecurity risk assessment that helps identify, assess and reduce potential threats to the organisation’s assets, operations and strategic objectives.

Value to the client:
The most significant risks are identified, enabling the organisation to make informed decisions on risk mitigation measures and efficient allocation of resources.

Ideal for:
Organisations of all sizes seeking to strengthen their cybersecurity and risk management capabilities.

Compliance audits

We perform independent assessments during which we evaluate the organisation’s compliance with standards and regulatory requirements, identify gaps and provide practical recommendations for remediation.

Value to the client:
The organisation’s level of readiness is clearly assessed, priority improvement areas are identified and the risk of non-compliance is reduced.

Ideal for:
Organisations preparing for certification audits or seeking compliance with ISO 27001, ISO 22301, DORA, NIS2 and other requirements.

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Governance, Risk & Compliance (GRC)