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In today’s dynamic technology environments, organizations are exposed to many security risks that need to be mitigated by implementing the appropriate level of internal controls. These controls are critical, and have two facets: design of controls and operating effectiveness of controls. In addition, organizations are required to comply with a variety of regulations, including:
Compass IT Compliance's IT Risk Assessment methodology reviews your IT environment and identifies risks, internal control weaknesses, and gaps in controls. The Assessment then breaks down the probability and impact of individual risks, and maps those risks to specific compliance regulations and / or various IT Security Frameworks, such as CoBIT, the NIST, and ISO 27001 / 27002.
At the end of the engagement, Compass will develop a detailed written report that outlines the following:
Whether you are trying to secure your organizations key systems as a best practice or comply with various federal, state, and industry regulations, Compass IT Compliance will assist your organization in building a culture of security, comply with the regulations necessary for your business, all while helping you save time, money, and resources in the process. Contact us today to discuss your specific needs and learn more about how Compass can help!