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Security ConsultantsSpecialties
Organizational and IT Security
Enhancing your security posture is essential for modern business. We offer expert guidance to protect against threats, improve defenses, manage risks, plan for continuity, and review IT security audits.
We combine consulting and “done-for-you” services to audit, assess, evaluate, create, implement, monitor, and recommend policies, procedures, and guidelines for your organization to improve security posture.
We ensure that the stated and implemented business tasks, systems, and methodologies are practical, efficient, and cost-effective. They support security governance by reducing vulnerabilities and avoiding, reducing, and mitigating risk.
IT and Organizational Management Processes
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IT Policies and Procedures
IT policies and procedures are essential for businesses as they establish clear guidelines and frameworks to manage technology and information systems effectively.
Data Security Investigations
Data security and compliance investigations examine an organization’s systems, processes, and data to ensure adherence to regulatory requirements, security standards, and internal policies.
Compliance Specialists
We ensure that an organization adheres to legal regulations, industry standards, and internal policies. This typically involves monitoring, reviewing, and enforcing compliance across various business operations to mitigate risks and ensure ethical practices.
Cybersecurity, IT Security, and Organizational Security
Security Functions
Compliance Specialists
We ensure that an organization adheres to legal regulations, industry standards, and internal policies. This typically involves monitoring, reviewing, and enforcing compliance across various business operations to mitigate risks and ensure ethical practices.
Data Privacy
We focus on protecting sensitive information and ensuring compliance with laws, regulations, and organizational policies related to data privacy. This role is critical in organizations handling personal, sensitive, or confidential information.
IT Risk Advisory
We provide organizations with expert guidance and strategic recommendations for improving their information security posture. We analyze current security measures, identify vulnerabilities, and offer solutions to mitigate risks. We help you navigate the complex landscape of cybersecurity threats and compliance requirements.
Incident and Breach Investigations
Incident and breach investigations are crucial processes within cybersecurity and information security management. They help organizations identify, understand, and respond to security incidents or data breaches that threaten the integrity, confidentiality, and availability of their systems and data.
IT Risk Assessment & Risk Management
A correctly performed risk management system of people, processes, and technology enables an organization to establish objectives aligned with values and risks. It is a nonstop process and changes over time. A successful risk assessment program focuses on risk and commits the necessary resources to control and mitigate risk.
Repeating and continually monitoring the processes can help assure maximum coverage of known and unknown risks. It is critical to identify threats and vulnerabilities the organization currently faces, determine the probability and impact of those threats, identify existing mitigating controls, and design audit procedures to test their effectiveness.
Thus, the business protects itself from uncertainty, reduces costs, and increases the likelihood of business continuity and success.
IT General Controls (ITGC)
IT general controls (ITGC) are the basic controls that can be applied to IT systems such as applications, operating systems, databases, and supporting IT infrastructure.
- Logical access controls over applications, data, and supporting infrastructure
- Program change management controls
- Backup and recovery controls
- Computer operation controls
- Data center physical security controls
- System development life cycle controls
Security Solutions for You
Organizational and IT Security
A security audit (or any audit) cannot prove anything other than an audit was done. The main reason is that security controls, as a subset of a company’s internal controls, are overseen and owned by the management of that organization. As external independent actors, auditors cannot attest to security controls not subscribed to by management.
Therefore, auditors may only attest to the assertions of the organization’s management, and if necessary, security controls to achieve particular principles that need to be added or improved should qualify their opinion issued to management. It is management, not the security auditor, who ultimately decides to secure an organization.
