Why choose us?

Internal Audit Services:

Conduct operational, IT, and regulatory compliance audits. We offer support in preparing and reviewing Process Narratives, Control Matrix Creation, Testing, and Remediation Procedures.

Regulatory Compliance Solutions:

Develop policies, conduct compliance program gap evaluations, and perform risk assessments for key regulations and frameworks like SOX, GLBA, HIPAA, ISO, and others.

Vendor Management Program:

Establish a comprehensive program for selecting, monitoring, and terminating vendors, especially considering current risks associated with cloud computing.

Record Management Framework:

Develop and implement a program to classify, securely store, and manage the lifecycle of records, ensuring compliance with organizational regulatory requirements.

Employee Training Initiatives:

Provide operational and IT/Security training to employees, ensuring adherence to corporate policies and bolstering the overall cybersecurity posture.

Cybersecurity Risk Assessment:

In-depth evaluation of cybersecurity risks to identify potential threats and vulnerabilities within your organization's digital landscape.

Exposure Management Strategies:

Tailored strategies to manage and mitigate exposure, ensuring a proactive approach to addressing potential vulnerabilities.

Cybersecurity Awareness Workshops:

Engaging workshops designed to enhance cybersecurity awareness among your team, fostering a security-conscious culture within your organization.

Penetration Tests:

Rigorous testing to simulate real-world cyber attacks, identifying weaknesses in your system's defenses and fortifying your security measures.