ERP access and ITGC
Identify the systems, data and owners so assessment scope reflects the business process.
IPO READINESS · ALPHASEC
Build controls that support a public-market journey
Before a SET or mai listing, growth needs traceable controls. We connect ERP access, system changes and operational evidence with management and audit needs.
We understand ipo readiness
Group-company risk
Review process and technical gaps, then prioritise remediation by business impact.
Evidence and remediation tracking
Prepare evidence, response procedures and accountable owners for follow-up and retesting.
Turn requirements into practical controls
Regulatory scope depends on licences, activities and organisational roles. Standards may support business goals or customer requirements. We begin by confirming applicability with your team.
SET / mai readiness
Organise IT controls and evidence for coordination with management, financial advisers and auditors along the listing plan.
Official source ↗ISO/IEC 27001
Build an ISMS linking risk, controls, owners and evidence for assessment readiness.
Official source ↗PDPA
Map processing purposes, data-subject rights, safeguards and breach procedures to actual operations.
Official source ↗ISO 22301
Connect impact analysis, BCP/DRP and exercises with critical services and recovery objectives.
Official source ↗How ALPHASEC helps your team move forward
Understand & scope
Work with business, IT, risk and legal teams to map systems, critical data and applicable requirements.
Assess & improve
Deliver prioritised findings and a roadmap with owners and evidence needs, with implementation support.
Validate & follow through
Review evidence, retest or exercise within the agreed scope, and report readiness for management and assessment.
SECTOR EXPERIENCE
Selected listed-company clients
Start with your organisation’s priorities
Tell us your critical systems, assurance goals and timeline. ALPHASEC will help define a practical scope and work sequence for ipo readiness.
Discuss your requirements ↗