Cybersecurity Advisory Services
To be created…
Identify key controls and document or update of narratives and control matrices.
Use appropriate audit strategies to evaluate key controls. Perform walkthroughs (test of design) and/or sample testing (test of effectiveness). Identify and communicate deficiencies and recommendations.
Design and document overall compliance strategy related to the IT environment, including scope management, timing, resource assignment, conflict resolution, managing deficiencies and resolution, and reporting related to the IT controls (e.g., general and application controls).
User Access Reviews
Manage complex user access reviews to ensure complete and accurate results including resolution of all identified action items.
If you are dealing with a material weakness, significant deficiencies, or a long list of annual open items, we can help identify and manage implementation of practical, effective solutions. We can also perform complex analysis to reduce the impact of open issues.
Continuous Auditing and Monitoring
Assist clients with the configuration and reporting requirements to implement an effective continuous auditing process.
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Specialty Advisory Services
21 Clear Creek
Irvine, CA 92620