Services
We are a team of professionals providing consulting services to
companies across variety of industries managing, coordinating and
executing control assurance efforts, assessing application security,
mitigating deficiencies, streamlining compliance efforts through
efficiencies, evaluating risks and providing solutions that bring
value.
Below is a brief overview of our core services.
Please
contact us
to set up an appointment with one of our associates to discuss
your needs.
Services
Information
Security Assessments
We help organizations with objective assessments, identify crucial
information and key security risks, and assist with the implementation
of industry best practice security standards to mitigate these risks:
- Identify, develop and test internal control policies and
procedures within business process and information
technology
environments.
- Help organizations ascertain that logical security tools
and techniques are appropriately implemented and
configured to ensure
complete, accurate, and valid processing or recording of financial
information.
- Help organizations ascertain that adequate access restriction
mechanisms exist to ensure that significant information
resources
are not modified inappropriately, disclosed without authorization,
and/or unavailable when needed.
Physical
Security Assessments
We evaluate clients’ physical security mechanisms to
ensure
that
facilities are appropriately managed to protect the integrity of
financial information as it is managed by the relevant components of
the IT infrastructure:
-
Assess adequacy of the physical
security
measures for the
client’s data centers and/or computer rooms that prevent loss or
substitution of data, programs, and output or damage or disruption to
the computer facility and equipment and ensure that information
resources are available when they are needed.
- Evaluate environmental
security measures to ensure that
information resources are adequately protected against environmental
hazards and related damage.
