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Most organizations today rely heavily on a mix of internal and various third-party and local electronic systems to deliver their services and support to their customers. As a result, effective security controls are critical to ensure that the data contained within these systems are duly safeguarded and secured from unauthorized access.
The objective of this risk assessment is to assess the strength of the control environment and the adequacy of the related internal control framework in place over applications, both internally hosted and from third-party providers. Compass will use a multi-faceted approach that includes the following key tasks:
Let Compass IT Compliance assist your organization in assessing any risks present through our IT Process and Controls Assessment so you can secure your information technology environment, comply with regulatory compliance requirements, and save time, money, and resources in the process. Contact Us today to discuss your unique situation. Secure. Comply. Save.