Secure. Comply. Save.

Methodology and Deliverables

Compass works with your internal auditors to determine exposure levels and design a custom-fit remediation approach.

Our meticulous process quantifies threats business-wide and makes side-by-side recommendations to facilitate strategic resource allocation, including: IT_Security.jpg

  • Infrastructure, applications, operating systems, facilities, and key personnel
  • Business processes, implemented controls, and existing risks
  • Ranked risks for key business units, departments, products, and services
  • Review of audit plans, schedules, cycles, and scope
  • Implementation, planning, execution, reporting, and follow-up
  • Monthly updates and project hours