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In today’s dynamic technology environments, organizations are exposed to many different 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 industry regulations and frameworks in order to operate.
Compass IT Compliance's IT Risk Assessment reviews your information technology 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 IT security and compliance regulations and frameworks. Click here for a full regulations and frameworks we can map your IT Risk Assessment against.
At the end of the engagement, Compass IT Compliance will develop a detailed written report that outlines the following:
Compass IT Compliance will assist your organization in building a culture of security and complying 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 we can help!