Technology Compliance Governance and Integration

Develop a compliance governance structure and processes that will allow the integration of multiple regulations through one compliance program. Established a process to meet Sarbanes Oxley, Section 404, while meeting other regulations through the use of benchmarks, standards and proven practices.

Technology Compliance Risk Assessments

Outsourced Service Providers, Information Security, Privacy, Business Continuity, Data Management, Asset Management, Change Management and Quality Assurance…Integrate the multiple regulations by mapping regulations and determining overlapping controls and performance indicators. Why allow regulations to increase your IT expense and reduce your efficiency ratios?

Operational Resilience and Gap Analysis

Increase your business and technology resilience through the use of resilient analysis and assessments. Business and technology processes and resources could increase your IT cost and prevent you from meeting the organization's objectives. Our innovative Resilience Analysis can discover the multiple causes of process and resource, failures, misuse and continuous expense. Proactive actions will create a "preventive methodology" to assure the efficient delivery of your services and products.

Risk, Controls and Performance Indicators Inventory

Define technology risk, controls, and performance indicators and assign accountability to assure optimal risk mitigation

Sarbanes Oxley Audit and Mitigation

Provide technology mitigation options to meet the General Computer Controls of Sarbannes Oxley, Section 404.