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:
- 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