IT
COMPLIANCE
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:
Audit and Advisory Services related to Information Technology (GLBA, NIST, SOC1, etc)
- IT and IS Policy and Procedures Development
- IT and IS Risk Assessment Development;
- Internal Controls Evaluations, Testing, and Remediation Validation over the following processes:
- Operation Management
- Access and System Management
- Acquisitions and Implementation for Application/System Management Process;
- Asset Inventory & Management;
- Business Continuity/Disaster Recovery;
- Change Management and Software (System) Development Life Cycle
- Data Center Operations and Problem Management
- Project Management
- Third-party Risk (Vendor) Management Program Development and Gap Analysis
- IT FDICIA and SOX Development, Testing, and Remediation Validation
- GLBA Compliance Framework Development and Assessments
- GDPR Framework Development and Assessments
- CyberSecurity Development and Assessments
- SOC 1 and SOC 2 Assessments and Complementary User Entities Control Mapping
- Website Reviews (ADA Compliance)
RISK ADVISORY, DIRECTION & DELIVERY
“We will help you optimize your returns, mitigate risk and protect your brand”