Enterprises often grapple with various cyber security, compliance, operational or governance risks that stifle the pursuit of strategic goal and objectives.  Effective IT risk mitigation is only possible after a careful discovery, analysis and prioritization of IT gaps/weaknesses based on business impacts. Appropriate risk treatment options can be pursued to reduce identified risks to acceptable levels.

 

Our IT assessment and audit services are designed to assist clients determine the current state of risk or maturity of an enterprise's operational practices and controls in any area of IT - strategic or tactical. Depending on our clients' needs, we may leverage one or more industry standards and frameworks as a benchmark to  identify, qualify, prioritize and report on the maturity or risk associated with the assessed or audited IT area. Our services may be delivered in a variety of formats based on client needs, including but not limited to:

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• IT operational risk assessments

• M&A related IT due diligence and risk assessments 

• Penetration testing, vulnerability scans and security configuration reviews

• Internal audit co-sourcing arrangements (usually planned and delivered in three (3) year cycles

• IT general computing controls support for financial statement audits 

• Independent third party IT assessments and audits, leveraging applicable industry standards and frameworks (e.g. COBIT, ISO, NIST, DRII, ISF, SANS/CIS, CSA) 

• Compliance readiness assessments (e.g. PCI, HIPAA, HITRUST, NIST, GDPR, CCPA)

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Our clients can expect to benefit from truly objective, independent identification, qualification and prioritization of risks that inform the formulation and pursuit of future strategic targets, initiatives and compliance​ in confident ways. 

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