Ensure your processes, policies and operations align with your security posture.
What controls do you have in place to mitigate security risks?
A comprehensive security posture includes a consistent and evolving set of technical and operational controls that ensure risks of security breaches and data lost are minimized. Controls, processes and policies are an important but often time consuming activity required by many businesses. The Technology and Risk Advisory group are specialists in assisting companies with the process of elicitation of requirements, engaging all parties and ensuring the resulting security controls meet business and operational goals.
Internal Controls Reporting
Specialized internal controls reports tailored to organizational or regulatory requirements.
SOX Reports
Assistance in the creation of investment-related internal controls reports for publicly traded companies.
SOC 1 & 2 Reporting
Assistance in preparing System Organization and Controls reports for compliance and for trust service principles/criteria.
Business Analysis
Developing new ideas? Creating a new application or managing migration from older business applications? BA excercises and consulting can help ensure large projects with many stakeholders stay on task and on budget.
Process Improvement
Evaluate your current processes to gain an understanding of where gaps in security can be closed, and more efficient operations can be achieved.
Technology and Risk Advisory Contacts:
Recent Articles:
The Flip Side of Amazon
Read More
Network Segmentation: The First Line of Defense
Read More
Lightning can strike twice: Marriott International suffers second data breach
Read More
EHNAC Announces Launch of Privacy and Security Toolkit
Read More
Data science to debut as the UO’s newest major this fall
Read More
Rise of the Machines: How Big Data is Changing More Than Just Portfolio Management
Read More
Okta Waves Flag For ‘Platform-First’ Approach To Identity Management
Read More
Big Data Analytics in Healthcare Market Size Analysis, Top Manufacturers, Shares, Growth …
Read More
Cyber Insurance Market (COVID-19 UPDATE) Anticipated to Grow at a Significant Pace by 2026 …
Read More
