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Risk & Compliance
Assessments

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IT Risk & Compliance Assessments: Protecting Your Enterprise with Proactive Insights and Support

Ensuring the security and compliance of your IT infrastructure is critical for any enterprise in today's digital world. Our IT Risk & Compliance Assessments, built on over 100 years of combined experience, provide a comprehensive solution to identify vulnerabilities, mitigate risks, and proactively achieve adherence to industry-specific regulations.

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Examples of Common IT Industry Compliance Requirements:

General Data Protection Regulation (GDPR):

Applies to organizations processing the personal data of individuals residing in the European Economic Area (EEA). GDPR mandates robust data security practices, transparency in data collection and usage, and individual rights regarding their data.

Health Insurance Portability and Accountability Act (HIPAA):

Protects the privacy and security of individually identifiable health information (PHI) in the United States. HIPAA requires healthcare providers, insurers, and their business associates to implement specific security measures to safeguard patient data.

Payment Card Industry Data Security Standard (PCI DSS):

Established by major credit card companies, PCI DSS outlines security requirements for organizations that accept, transmit, or store credit card information.

System and Organization Controls (SOC) Reports:

A suite of auditing standards developed by the American Institute of Certified Public Accountants (AICPA). Different SOC reports address different control objectives, such as SOC 2 for controls relevant to security, availability, and integrity of customer data.

Our Approach:

We leverage a collaborative and risk-based approach to deliver:

Proactive Assessments:

We conduct comprehensive assessments tailored to your specific industry and compliance needs. This includes:

Threat Identification and Vulnerability Assessment:

Utilizing industry-leading tools and methodologies, we uncover security weaknesses within your IT environment.

Compliance Gap Assessment:

We compare your current IT practices against relevant regulations and standards, identifying areas requiring improvement.

Pre-Audit Assessments:

We go beyond basic assessments by simulating potential audits to identify potential issues and help you prepare for external audits more effectively.

Remediation Plans and Support:

We provide clear and actionable recommendations for addressing risks and compliance gaps. We also offer ongoing support to help you implement remediation plans and achieve compliance.

Benefits of Partnering with Us:

  • Proactive Risk Management: Identify and address vulnerabilities before they can be exploited, minimizing the risk of data breaches and cyberattacks.
  • Enhanced Compliance: Achieve and maintain compliance with industry-specific regulations, reducing legal and reputational risks.
  • Improved Decision-Making: Gain valuable insights to prioritize security investments and optimize resource allocation for maximum effectiveness.
  • Cost Optimization: Gain access to security expertise and resources without the cost of hiring a full-time CISO.
  • Reduced Costs and Time Spent on Audits: Pre-audit assessments help identify and address potential issues beforehand, saving time and resources during actual audits.
  • Peace of Mind: Gain the confidence and expertise needed to navigate the ever-evolving IT security landscape.

Choose our IT Risk & Compliance Assessments and empower your organization to:

  • Protect your critical data and assets.
  • Build a robust and resilient IT infrastructure.
  • Demonstrate a commitment to responsible data security practices.
  • Gain a competitive advantage in today's data-driven marketplace.

Partner with us today and embark on a journey towards a secured and compliant IT environment.