We use our expertise to identify threats and impact of potential events that could have adverse effects on the mission of the enterprise.
Controls Design and Implementation
We develop and implement logical and physical controls in accordance with SOX, SSAE 18 (SOC), ISO 27001, PCAOB, etc. frameworks.
Business Case Development
We build compelling justifications for management support of initiatives that align information security needs with overall business objectives.
Segregation of Duties
Our experts design and implement effective SoDs based on the size and culture of the organization.
Assets Inventory and Classification
We assist data owners in classifying assets in order to determine and apply the proper levels of controls.
This entails applying processes for ensuring compliance with security policies. We assess whether users are meeting expectation.
Auditing and Remediation
Our dedicated professionals provide formal assessment of compliance with policies and procedures to safeguard assets and minimize unplanned disruptions in business operations. We also provide recommendations for corrective actions.
Recruitment and Training
We recruit and place IT, accounting, and finance professionals.