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Building a Secure & Sustainable World Since 2009

Who We Are?

INTERCERT is a leading multinational organization specializing in Audits and Assessments. We provide Management System Certification, Governance, Risk, and Compliance (GRC) related services, Training, and Security Assessment services. Founded in 2009 by a team of dedicated professionals, we are committed to building a secure and sustainable world through our services. With over 15 years of incorporation, a team of 250+ Assessors, and global coverage across 28+ countries, we have served 10,000+ clients worldwide.

Our Accreditations and Services includes:

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Accredited from leading America’s accreditation board (SCC, Canada & UAF, United States) under IAF for ISO Certification Services & accredited from Exemplar Global for ISO Lead Auditor / Implementation Training.

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United States Registered CPA firm (INTERCERT CPA LLC) in the State of Montana, vide License Number PAC-FIRM-LIC-51611 for SOC2 / SOC1 Services.

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Accredited from Cloud Security Alliance, United States for CSA STAR Certification services.

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Registered Practitioner Organization (RPO) from Cyber AB, United States for CMMC Certification Services with onboard C3PAO’s.

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PCI DSS QSA Company (Group Company) for PCI DSS Certification.

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Data Protection GDPR, HIPAA, PDPA & Cyber Security Compliances for NIST, HITRUST, FEDRAMP, DORA, NIS2, Cyber Essential attestation by qualified CISA’s.

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VAPT & Security Assessment Services by a qualified team of CISA's / CEH / Cyber Experts.

With extensive experience across diverse industries and business sectors, INTERCERT's experienced team of 250+ Assessors delivers assessment services globally in compliance with ISO 17021 requirements. Our team excels at adapting to changing business needs, ensuring that our service delivery consistently meets and exceeds client expectations.

Our Values

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Integrity: We are committed to honesty and transparency in all our actions. By adhering to ethical practices, we build trust and ensure that our dealings are straightforward and genuine.

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Excellence: We pursue continuous improvement and innovation in everything we do. Our dedication to quality and compliance drives us to set high benchmarks, deliver outstanding results, and constantly evolve to meet the needs of our clients

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Client Focus: The client's success is our top priority. We are dedicated to understanding their unique challenges and providing tailored solutions that help them achieve their goals.

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Collaboration: We believe in the power of teamwork and diverse perspectives. By working together and leveraging our collective expertise, we can tackle complex challenges and achieve greater outcomes.

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Accountability: We take full responsibility for our actions and decisions. Our commitment to accountability ensures that we remain dependable and trustworthy, always standing by our promises and commitments.

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Respect: We respect diverse viewpoints and strive to create an inclusive environment. Respect for each individual and their contributions is central to our culture and success.

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Innovation: We embrace change and lead with forward-thinking solutions. By staying ahead of industry trends and continuously seeking new approaches, we drive progress and deliver cutting-edge results.

Our Mission

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We are dedicated to creating a sustainable and secure business environment through rigorous assessment and training.

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Our mission is to provide transparent and impartial services that help clients confidently achieve their business goals.

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We are committed to continuously meeting business's evolving demands and delivering secure, efficient, and reliable solutions that meet customer expectations.

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We provide industry-specific services tailored to the unique challenges of each sector.

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We ensure that businesses meet the most relevant standards and industry requirements.

Why Choose Us?

INTERCERT is your trusted partner in achieving your goals and stepping confidently into a future filled with opportunities.

Comprehensive and Customized Services
Comprehensive and Customized Services

INTERCERT offers a wide range of customized services to meet the specific needs of diverse industries, ensuring each client receives precisely what they need for their unique requirements.

Global Recognition and Credibility
Global Recognition and Credibility

With internationally recognized certifications, INTERCERT provides credentials that are trusted and respected worldwide, enhancing your organization's reputation and marketability.

Process-Centric Expertise
Process-Centric Expertise

Our team of experts focuses on a process-centric approach, ensuring that all certification procedures are efficient, thorough, and aligned with the best industry practices.

Exceptional Customer Support
Exceptional Customer Support

INTERCERT is dedicated to providing outstanding customer support, offering prompt and reliable assistance throughout the certification process, and making the experience smooth and stress-free for our clients.

Accurate and Reliable Assessments
Accurate and Reliable Assessments

INTERCERT provides accurate and reliable assessments through rigorous evaluation methods and skilled evaluators, ensuring certification processes inspire confidence in both clients and stakeholders.

Accredited by Leading Bodies
Accredited by Leading Bodies

INTERCERT is backed by globally recognized accreditation bodies, such as SCC, UAF, CSA STAR, and many more. These trusted seals of approval demonstrate our commitment to delivering services that meet the highest standards of quality and integrity.

Our Leaders

Sanjay SharmaSanjay Sharma

Sanjay Sharma

GROUP CEO

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John TrahanJohn Trahan

John Trahan

CEO AMERICAS REGION

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Susheel NaithaniSusheel Naithani

Susheel Naithani

HEAD OF CERTIFICATION

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Prashant KolambekarPrashant Kolambekar

Prashant Kolambekar

HEAD OF SALES & MARKETING

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Navajeeth NarayanNavajeeth Narayan

Navajeeth Narayan

HEAD OF GRC AUDIT & ASSURANCE

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Manmitha GowdaManmitha Gowda

Manmitha Gowda

GLOBAL GROWTH LEAD

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Adiel GelandAdiel Geland

Adiel Geland

Business Head - Africa region

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Rey Anthony NapayRey Anthony Napay

Rey Anthony Napay

COO - PHILIPPINES REGION

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We Are Global!

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Accreditations and Affiliations

Accredited Management System Certification Body

Accredited Management System Certification Body

Accredited Management System Certification Body

Accredited Management System Certification Body

Accredited Training Body

Accredited Training Body

AICPA - Recognised CPA Firm

AICPA - Recognised CPA Firm

Approved CSA STAR Certification Body

Approved CSA STAR Certification Body

Qualified Security Assessors

Qualified Security Assessors

CyberAb RPO

CyberAb RPO

National Accreditation Board for Certification Bodies

National Accreditation Board for Certification Bodies

CREST Approved Member

CREST Approved Member

Health Information Trust Alliance

Health Information Trust Alliance

Quality & Impartiality Policy

Quality Policy

INTERCERT provides principled, credible and value added audits and certification services.

  • Impartiality & Objectiveness
  • Competent personnel
  • Complaint Resolution
We achieve this by ensuring:
We achieve this by ensuring

We adhere to the requirements of International standard and ensure no conflict of interest in our certification decisions.

*We will periodically review this policy for relevance and suitability

Impartiality Policy

INTERCERT is committed to impartiality in management system certification activities. INTERCERT’s Impartiality Policy is a publicly available statement stating that it understands the importance of impartiality in carrying out its management system certification activities manages conflict of interest and ensures the objectivity of its management system certification activities.

INTERCERT comply with the requirements of ISO 17021 and ensure impartiality for all its personals related to the certification activities & within all of its certification activities from time to time. INTERCERT has established processes to identify, analyse, evaluate, treat, monitor, and document risks related to conflict of interests arising from provision of certification including any conflicts arising from its relationships on an ongoing basis. In case of threats to impartiality INTERCERT documents and demonstrates elimination or minimization of such threats and documents residual risk, if any this residual risk is then reviewed to determine if it is within the level of acceptable risk. The demonstration covers all potential threats that are identified, whether they arise from within the INTERCERT or from activities of other persons, bodies or organizations. Whenever a relationship poses an unacceptable threat to impartiality then certification will not be provided. To ensure above INTERCERT has established a committee of interested parties including clients, representative of industry associations, NGO’s including customer organizations.

To Demonstrate effective Implementation of the Impartiality policy of INTERCERT:

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INTERCERT does not certify another certification body for its Quality Management System.

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INTERCERT and any part of INTERCERT as a legal entity or entities under INTERCERT’s organizational control do not provide Management System Consultancy services.

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INTERCERT and any part of INTERCERT as a legal entity or entities under INTERCERT’s organizational control do not conduct internal audits of its certified clients nor offer Internal audit services.

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INTERCERT does not outsource audits to a management system consultancy organization.

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INTERCERT’S activities are not marketed or offered as linked with the activities of an organization that provides management system consultancy. INTERCERT takes action to correct inappropriate links or statements by any consultancy organization stating or implying that certification would be simpler, easier, faster, or less expensive if the INTERCERT were used.

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To ensure that there is no conflict of interests, personnel who have provided management system consultancy, including those acting in a managerial capacity, are not to be used by INTERCERT to take part in an audit or other certification activities if they have been involved in management system consultancy towards the client within last two years.

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INTERCERT takes action to respond to any threats to its impartiality arising from the actions of other persons, bodies, or organizations.

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INTERCERT and its personnel, either internal or external, or committees, who could influence the certification activities, act impartially and do not allow commercial, financial, or other pressures to compromise impartiality.

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INTERCERT requires personnel, internal and external, to reveal any situation known to them that can present them or INTERCERT with a conflict of interests. INTERCERT records and uses this information as input to identifying threats to impartiality raised by the activities of such personnel or by the organizations that employ them, and does not use such personnel, internal or external, unless they can demonstrate that there is no conflict of interest.

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INTERCERT does not state or imply that certification would be simpler, easier, faster, or less expensive if a specified consultancy organization were used.

Conflict of Interest

INTERCERT apart from requirements of ISO 17021-1, 5.2 ensures:

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INTERCERT only provides standards specific training without providing company-specific advice.

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INTERCERT makes available or published on request information describing the INTERCERT interpretation of the requirements of ISMS, ITSM, PIMS.

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INTERCERT only provide activities prior to audit, solely aimed at determining readiness for certification audit, without any recommendations or advice.

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INTERCERT only perform second and third-party audits according to standards or regulations other than those being part of the scope of accreditation.

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INTERCERT Add value during certification audits and surveillance visits, e.g. by identifying opportunities for improvement, as they become evident during the audit, without recommending specific solutions.

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INTERCERT will not provide management system consultancy related to ISMS, ITSM, PIMS (e.g. services as external data protection officer, process reviews or data protection reviews).

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Arranging and participating as lecturer in training courses related to personal information security management systems is not considered consultancy or having a potential conflict of interest, provided that the provisions of ISO/IEC 27006, 5.2.1a), are applied.

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INTERCERT does not provide internal information security reviews of the clients ISMS, ITSM, PIMS subject to certification.

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INTERCERT ensures its independence from the body or bodies (including any individuals) which provide the internal ISMS, ITSM, PIMS audits.

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INTERCERT will not provide internal information security reviews of the client’s ISMS subject to certification. Furthermore, INTERCERT will be independent from the body or bodies (including any individuals) which provide the internal ISMS audit.

Conflict of Interest as per ISO 42006

Addition to the Requirement of ISO/IEC 17021-1, 5.2.5

INTERCERT do not provide consulting for management systems related to artificial intelligence, information security, data protection (e.g. in the form of an external data protection officer or data protection check) or risk management.

INTERCERT may carry out the following activities without them being considered as consultancy or having a potential conflict of interest:

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When arranging and participating as a lecturer in training courses, that relate to artificial intelligence management systems, to management systems or auditing, only generic and publicly available information is provided by INTERCERT.

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Activities preceding the audit to identify the object of certification, the sole purpose of which is to determine the scope and capability for a certification audit

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Adding value during certification and surveillance audits, e.g. by identifying opportunities for improvement, as they become evident during the audit

In order to prevent potential conflict of interest when addressing the duties listed above, INTERCERT do not

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Provide company-specific advice;

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Conduct activities which themselves take the form of an audit or lead to recommendations or advice.

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Recommend specific solutions.

INTERCERT do not carry out any internal audits for the client to be certified. INTERCERT do not rename its internal audits activities as inspection, assessment or similar. INTERCERT avoid any prior involvement with the client related to ISO/IEC 42001 which leads to a violation of the ban on self-assessment.

How Can We Help You?

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