IT GOVERNANCE & COMPLIANCE GOVERNANCE

Cyber security challenges demand for government organizations. Our IT governance, risk, and compliance services help businesses understand and mitigate their level of risk while meeting regulatory compliances. CyberSecOp team understands that no organization is immune to cybersecurity threats, vulnerabilities or risks. That is why we offer IT Governance, Risk and Compliance (GRC) consulting services to help our clients assess their cyber security risks and implement the necessary solutions to address them.

Between tough regulations and tight budgets, the price of compliance is growing. The need to be more strategic, identify new risks and support business growth are all becoming part of the role compliance plays. CyberSecOp’s Compliance Services give you an intelligent roadmap that ensures you meet expanding expectations and budgetary constraints.

What is IT Governance, Risk and Compliance (IT GRC)?

Governance, risk and compliance (GRC) refers to a strategy for managing an organization's overall governance, enterprise risk management and compliance with regulations. Think of GRC as a structured approach to aligning IT with business objectives, while effectively managing risk and meeting compliance requirements.

• Governance: The formal framework whereby organizations ensure that their IT investments support business objectives, while taking their stakeholders and staff’s best interests into account.

• Risk Management: The forecasting and evaluation of risks together with the identification of procedures to avoid or minimize their impact.

• Compliance: Efforts to ensure that organizations are aware of and take steps to comply with relevant laws, policies and regulations.

IT Governance, Compliance, and Risk Management

Improving business performance, turning risk and compliance into opportunities, developing strategies and enhancing value are at the core of what we do for leading organizations.

• IT controls assessment and measurement

• IT governance

• IT risk assessment / IT control benchmarking

• IT audit training

• IT internal audit outsourcing / co-sourcing

• IT policy & procedure manual

• ERP control and assurance

• Data assurance

• Disaster Recovery Assessment and Planning

• Advice and guidance on achieving compliance

IT Compliance in motion

We provide you with the knowledge and tools to comply with many common regulations and standards. A successful, well-implemented information security strategy is essential for the success of any modern business. We want to help you reach your goals.

• GLBA

• NIST 800-53

• FERPA

• NERC CIP

• FISMA

• SOX

Custom-tailored IT Governance Strategies

CyberSecOp’s GRC Suite of Services allows you to achieve operational goals and become more efficient through better processes, reporting and communication. You will finally be able to move from identifying and understanding your risks to building a plan to mitigate them. With years of experience, we understand the importance of determining how much risk your organization can accept without compromising returns. We can help you improve your IT risk management or assist you in designing and/or implementing a new process by performing IT Risk Assessments and IT compliance testing. Contact us today to get started.