We understand that every organization has its own distinctive combination of IT compliance program needs and requires a tailored, yet comprehensive solution in order to meet the Board of Directors’ expectations and maintain regulatory compliance.
Let us help you create your strategic plan, assess its effectiveness with regular measurement, and determine the best path forward to achieve your IT compliance objectives. Strategic planning promotes sound investment decisions; proper execution secures those investments. Our team offers complementary services to build IT efficiencies within your organization and maximize this critical strategic asset.
Without any gainsaying, having an effective, robust and compliant IT environment is a key element to an organization’s success, especially with an increasingly complex and changing regulatory environment and Board of Directors’ expectations.
That is why we are here offer strategic planning and execution coupled with targeted, cost-effective services to help ensure that your IT services are appropriately supporting the organization’s strategic objectives and meeting the regulatory expectations.
With our framework, we can supplement your Compliance Officer on a full-time/permanent basis or on a project basis to assess potential gaps in your IT compliance program and provide guidance in remediating issues. Among the key services we offer include:
- IT-related Reviews and Assessments
- Remediation and Tracking
Service Organization Controls (SOC) 1 and 2 Audits
- Readiness Assessments
- Status Monitoring
- Client User Entity Controls (CUECs)
- Assessments and Compliance
Payment Card Industry Data Security Standard (PCI-DSS)
RISK ADVISORY, DIRECTION & DELIVERY
“We will help you optimize your returns, mitigate risk and protect your brand”