Solutions That Evolve With Your Business

With rapid adoption of new technologies, increasing regulation, and near daily well publicized, ​damaging cyber-attacks, IT Risk & Compliance issues have risen to the top of every executive and board’s agenda.

Our Solutions

IT Risk and Compliance Outsourcing Risk Director – Standard
  • Extends risk and compliance department
  • Includes Business Continuity, Vendor Management, IT Risk, Policies and FFIEC CAT Tool
  • Provides experienced and certified senior resources

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Virtual Info. Sec. Officer (VISO) Services
  • Independent oversight of information security program
  • Single Point of Contact
  • Outsourced program
  • Skilled resources at a fraction of the cost to hire
Business Continuity Assurance Program
  • Holistic view of continuity planning
  • Expert certified planners guide your company through business impact analysis, risk assessment, plan development, testing and maintenance
IT Risk Assessment
  • Risk assessments performed in line with industry standards like ISO 27002 and NIST
  • Established framework
Third Party Risk / Vendor Management
  • Access current program
  • Remediate program
  • On-site assessments
  • Ongoing due diligence of critical vendors

As the levels of regulatory scrutiny, technical complexity, and business threats surge, so too do the risks and compliance-related issues associated with day-to-day business activities. Management should ask these key questions

The Questions

  • Does senior management and the board have an effective ongoing process to manage and report IT Risk?
  • Are security risks being addressed and include a qualified and independent Security Office role?
  • Is the organization protected against operational and system failures and have tested Business Continuity plans in place?
  • Has senior management and the board quantified your IT Risk including the sensitive data, key systems, threats, likelihood and impact of a breach?
  • Does the company have a Third Party Risk program that stratifies key vendors, manages ongoing risks, and performs onsite assessments? Is the program an effective practical one that provides real leverage to your firm?

The Action

  • We partner with our clients, providing specialized and cost-effective resources while being agile.
  • We learn your risk appetite, gauge current program state and leverage industry standards and best practices to improve your posture.

The Impact

  • Exceed key stakeholder expectations
  • Greater risk optimization / mitigation
  • Increased regulatory readiness
  • Improved cost / benefit results
  • Stronger control posture
  • Improved Protection from existing and emerging technology risk

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