GLI Secure Governance Risk Compliance (GRC) services offer a comprehensive range of enterprise GRC solutions tailored to empower audit, risk, and gaming compliance professionals, executive leadership teams, and boards. Our GRC services are designed to help organizations achieve their business objectives, minimize uncertainty, and maintain integrity through structured governance and measurable risk management.
GLI Secure encompasses a wide array of integrated GRC solutions that include quality management systems, global regulatory intelligence, IT governance and compliance, enhanced due diligence, compliance management solutions, internal audit, and enterprise risk management (ERM) services. GLI aids regulated organizations with adaptable regulatory compliance audit that aligns technology, processes, and controls.
Governance risks can arise from a variety of factors including inadequate oversight, lack of clear accountability, poor strategic planning, and ineffective compliance structures. Specific examples may include:
IT Process Improvement Services
GLI Secure evaluates IT operational processes against best‑practice standards such as ISO 20000 Technology Service Management to drive measurable improvements, reduce costs, and enhance IT governance and compliance across the enterprise.
IT Security Audit Services
GLI Secure offers IT security audit services that assess information security controls against leading standards. A well‑designed information security audit aligned with business goals supports efficient operations while safeguarding the confidentiality, integrity, and availability of systems and data. These services form the foundation of cybersecurity compliance services and enterprise risk oversight.
Internal Audit & Enterprise Risk Assessment Services
GLI Secure provides internal audit services and enterprise risk management (ERM) services through experienced auditors who augment existing Internal Audit departments. Our teams conduct internal control reviews, risk assessments, and offer advisory support as part of broader audit and compliance engagements.
GLI Secure shall not offer or provide internal audits to its certified clients and shall not certify a management system on which it provided internal audits for a minimum of two years following the completion of the internal audits.
Please consult our impartiality policies at GLI Standards by Gaming Labs International for limitations to this service.
PCI DSS Compliance Services
GLI Secure assists with PCI DSS compliance services, including Self‑Assessment Questionnaire (SAQ) reporting and onsite audits conducted against the PCI Standard by a Qualified Security Assessor (QSA). These services help organizations meet payment security requirements as part of comprehensive regulatory compliance consulting.
Source Code Security Audit
GLI Secure performs source code security audits using both automated and manual techniques to identify vulnerabilities and security weaknesses. Our assessments support cybersecurity compliance services by analyzing data flows, tracing user‑controllable inputs, and identifying known software vulnerabilities.
ISO/IEC 27001:2022 Information Security Management Systems Certification
Whether pursuing certification or conducting an ISO 27001 compliance audit, GLI offers accredited ISO/IEC 27001 certification services. Our ISO/IEC 27001 Lead Auditors conduct information security management system (ISMS) audits that bolster enterprise security governance and ensure long‑term compliance.