Information systems compliance requirements are often include audits or examinations by external parties.
Whether it is a customer or a regulator our consultants can help you prepare for examinations and assist you in navigating and succeeding in the examination process.
- FFIEC Assessment and Gap Analysis
- GLBA Assessment and Gap Analysis
- PCI Assessment and Gap Analysis
- ISO 27001/27002 Assessment and Gap Analysis
- CoBit Assessment and Gap Analysis
- Audit and Examination Preparation
Compliance requirements are continuing to increase for most organizations.
Our consultants assist clients in developing harmonization frameworks and capabilities for all of their compliance requirements as well as provide knowledge and insights on compliance requirements themselves and how to meet them effectively and responsibly without bankrupting your business.
Vendor compliance and IT supply chain security has become a critical issue in the modern enterprise.
Our consultants perform thorough on-site and remote vendor assessments based on industry leading methods and practices or your organizations procedures on a global scale.
- Vendor Compliance Assessments
- Vendor Compliance Program Design and Implementation
- IT Supply Chain Risk Assessment
- IT Supply Chain Security Control Development