IT Governance, Risk, and Compliance
Through these services we help you develop the IT controls framework needed to implement, maintain and enforce controls long-term. You benefit from embedding control mechanisms and practices throughout your regular processes. In addition, you gain increased accountability, and greater efficiency. We help you establish an overall governance infrastructure to move beyond compliance to an effective enterprise risk management.
Perform an assessment of current state IT operations and planning in order to develop a 3-5 year strategic plan to chart a successful path forward.
IT Policies and Procedures
Create formal documentation of policies and procedures covering IT operations, security, and privacy. If you have regulatory requirements requiring documented P&Ps and lack the time and resources to develop them internally, we can accelerate the process and develop documentation in required areas for you.
IT Risk Assessment
We can perform a detailed risk assessment of IT processes and IT assets to determine your environment’s biggest threats and risk exposures. Using a formalized methodology with detailed scoring, our risk assessments will satisfy any regulator and provide valuable information to business leaders.
Business Continuity and Disaster Recovery
In order to protect your valuable data and reputation you need to be prepared for the worst. We can help you assess your business for the impact of various disaster types and develop plans and IT architectures to continue operations and be resilient in the face of the most difficult situations.
Enterprise Risk Management (ERM)
A holistic approach to risk management can provide executive leadership with a risk-based view across the organization. Companies with effective ERM programs are prepared to react to adverse events and avoid other potential pitfalls before the occur.
Evaluate how effectively your IT functions delivers IT services based on business expectations. Ineffective IT can lead to shadow spend, inefficiency, excess cost, and significant challenges in executing business strategies.
GRC Software Implementation
IT-enablement of compliance and internal audit functions creates a centralized knowledge base and leads to efficiencies in perform self-assessments and other types of internal evaluations.
If you have an urgent need or want to make a general inquiry about our services, contact us using the details below or fill out and submit the form on this page.
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Specialty Advisory Services
21 Clear Creek
Irvine, CA 92620