OUR SERVICES
OUR SERVICES

Establishment of a COBIT-Focused IT Governance Structure

Establishment of a COBIT-Focused IT Governance Structure

We are developing a customized IT governance model in accordance with the COBIT framework, aiming to align IT strategies with corporate objectives, manage resources effectively, and establish a governance infrastructure ready for audits. Through a process-based structure, we ensure accountability, traceability, and continuous improvement.

We are developing a customized IT governance model in accordance with the COBIT framework, aiming to align IT strategies with corporate objectives, manage resources effectively, and establish a governance infrastructure ready for audits. Through a process-based structure, we ensure accountability, traceability, and continuous improvement.

Get a quote

Get a quote

Get a quote

What is it?

What is it?

COBIT (Control Objectives for Information and Related Technologies) is a governance and management framework that ensures the alignment of IT processes with corporate objectives. The COBIT-focused IT governance structure defines how the organization manages its information technologies, outlining roles, responsibilities, process flows, and control objectives. It can work in conjunction with standards such as ISO 27001, ITIL, and TOGAF.

Why is it important?

Why is it important?

  • Alignment with Corporate Goals: Ensures that IT operations integrate with business objectives.

  • Clarification of Roles and Responsibilities: Defines task sharing and accountability in management, execution, and oversight layers.

  • Ease of Auditing and Reporting: Thanks to a process-based structure, IT activities become auditable.

  • Risk and Performance Management: IT risks and performance are continuously measured, and improvement cycles are run.

  • Legal Compliance: Compliance with regulations such as NIS2, ISO 27001, SOX becomes easier.

  • Communication with Management: Creates reporting and decision support mechanisms for top management.

How does it work?

How does it work?

  1. IT Governance Maturity Assessment: The current structure is assessed and scored for maturity according to COBIT 2019.

  2. Alignment of Corporate Objectives with IT Objectives: Sets of IT objectives (Governance & Management Objectives) aligned with business goals are defined.

  3. Process Selection and Customization: Critical processes specific to the institution (such as APO, BAI, DSS, MEA) are selected and made actionable.

  4. Establishment of Roles and RACI Matrix: The distribution of tasks, approval mechanisms, and authorizations within the governance structure are defined.

  5. Determination of Indicators: KGI, KPI, and metrics are defined to track performance.

  6. Sustainability Plan: Annual assessment cycles, audit plans, and improvement steps are designed.

Our services

Our services

  • Establishment of an IT Governance Model Compatible with COBIT 2019: Creation of a process-based governance structure aligned with the institution's strategic objectives.

  • Determination of Governance and Management Objectives: Special positioning of APO (Align, Plan, Organize), BAI (Build, Acquire, Implement), DSS (Deliver, Service, Support), MEA (Monitor, Evaluate, Assess) areas according to the organization.

  • RACI Matrices and Organizational Structuring: Clarification of governance roles such as IT Committees, Information Security Boards, and data ownership.

  • Policy and Process Documentation: Documentation of processes supported by control objectives and task definitions.

  • Audit and Performance Monitoring Mechanisms: Establishment of COBIT-based IT GRC indicators and SLA/KPI reporting infrastructure.

  • Consultancy for Alignment of COBIT with ISO 27001, ITIL, TOGAF: Determination of integration and alignment strategies with existing frameworks.

  • Development of IT Risk and Value Management Model: Design of a strategic governance model based on the risk-based value generation potential of IT assets.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

About Us

Our services

Contact

FAQ

© 2025 Gigatecq All Rights Reserved

About Us

Our services

Contact

FAQ

© 2025 Gigatecq All Rights Reserved

About Us

Our services

Contact

FAQ

© 2025 Gigatecq All Rights Reserved

x

Siber Strateji Olgunluk Analizi

3 dakikada şirketinizin güvenlik olgunluğunu ölçün!