IT Risk and Audit Services

IT Risk Assessments

IT Risk Assessment Services

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 (also referred as a Security or Cybersecurity 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:

  • Compliance requirement or security control in question
  • What your organization has in place compared to that compliance requirement or control objective
  • A risk rating that outlines the delta between the requirement and your current control
  • Clear, actionable remediation strategy to mitigate your risk

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!


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