Compliance Auditing

CyberSecOp Audit and Compliance services analyze and redresses the causes and risk factors of known security gaps in a company’s technology infrastructures and provide employee training. Our client rely on to provide Audit and Compliance services such as Developing and managing an annual IT plan and budget, Planning strategic and tactical development, Evaluation and coordination of IT systems, Evaluating and managing system policy, procedures and standards, and Managing technology goals, projects and procedures. A compliance audit is a comprehensive review of an organization's adherence to regulatory guidelines. Audit reports evaluate the strength and thoroughness of compliance preparations, security policies, user access controls and risk management procedures over the course of a compliance audit.

Audit and Compliance Services Benefits

Mitigating the threat of cyber attack is a strategic priority. CyberSecOp have implemented a proactive approach leaning on the knowledge we gain from hundreds of client we can respond and manage your risk with our cybersecurity strategic, operational consulting and audit.

Senior AUDITOR Services

Our security consultants are experienced auditors with multiple framework and regulatory bodies audits, and compliance works in partnership with your organization to management, anticipate and manage risks; ensure the integrity of internal controls; ensure strong stewardship and management accountability; and promote a culture of compliance.

Audit and Compliance Services Benefit

• IT Managed Services

• Managed Endpoint Detection and Response (EDR)

• Managed SOC Services

• Security Awareness Training

• Comprehensive Penetration Assessment

• Comprehensive Vulnerability Assessment

Audit Compliance Services methods:

• ISO/IEC 27005:2011 provides guidance in establishing a risk management program, and describes how to implement each phase of risk management (identification, assessment, treatment, monitoring and review)

• NIST Special Publication 800-39, Managing Information Security Risk: Organization, Mission and Information System View, describes the fundamentals and the process of completing risk assessments

• NIST Special Publication 800-30 Revision 1 is a Guide For Conducting Risk Assessments

• ISO/IEC 27002:2013 is an international standard that assists organizations with evaluating information security controls and performing risk treatment activities

• NIST Special Publication 800-37 Revision 1, Guide for Applying the Risk Management Framework, offers guidance in evaluating controls and applying risk treatment methods

• The Risk Management Framework is closely aligned with the guidance provided in the NIST publications cited above

• ISO/IEC 27005:2011, used in combination with the above framework, provide a complementary and comprehensive approach to identifying, assessing, and treating risks

A well-planned, properly structured information technology (IT) audit program is essential to evaluate risk management practices, internal control systems, and compliance with regulations and corporate policies. Our IT audit and compliance practice helps ensure that your organization is risk-focused, promotes sound IT controls, ensures the timely resolution of audit deficiencies, and informs the board of directors of the effectiveness of risk management practices. Providing strategic sourcing of internal audit; continuous auditing/monitoring; ERM; governance and regulatory compliance. We will assist your company to ensure you adhere to federal and state compliance laws and build Audit reports that are left at the client site for use by Regulators.