IT Governance, Risk, and Compliance (GRC) Services
Technology risks are evolving rapidly, and businesses must ensure their IT systems are secure, compliant, and resilient. Our IT audit services help organizations safeguard critical assets and enhance cybersecurity. We specialize in:
- Internal IT Audit – Ensuring IT controls align with business objectives.
- IT Governance & Strategic Alignment – Developing governance frameworks to support business goals.
- IT Risk Management – Designing and implementing risk management strategies.
- Disaster Recovery & Business Continuity Planning – Strengthening resilience through planning and reviews.
- Incident Response Planning – Developing and reviewing response strategies for cyber incidents.
- Cybersecurity Vulnerability Assessments – Identifying risks and providing enhancement recommendations.
- Policy & Procedure Development – Creating IT policies, including HIPAA and PCI requirements.
- Cybersecurity Risk Assessments – Incorporating NIST frameworks for a holistic IT risk view.
- Penetration Testing & Security Assessments – Network, web application, and source code testing.
- Malware Analysis & Threat Detection – Investigating malicious software and security threats.
- Sarbanes-Oxley (SOX) IT Controls Audits – Establishing and testing compliance frameworks.
- Service Organization Control (SOC) Reports – SOC 1, SOC 2, and SOC 3 compliance audits.