Governance Solutions

Governance, Risk and Compliance Management Solutions

Don’t gamble with your company’s security: follow protocol.

Mitigate costly cyber crimes, security threats, and noncompliance with a strategic enterprise governance, risk management, and compliance (GRC) solution.

Whatever your industry, you are no doubt painfully aware that there is no shortage of government mandates and best practices you are required to follow. Let us help you move your GRC efforts forward. This includes interpreting changes in AICPA and ISO standards, as well as keeping you up to date on both new and old mandates, such as:

Sarbanes Oxley • Graham-Leach-Bliley Act (GLB) • Health Insurance Portability and Accounting Act (HIPAA) • HITECH Act • State breach laws • Federal requirements, sector specific—e.g., FDIC, FFIEC, NCUA, NACHA, NAIC, and FERC/NERC.

Vulnerability and Penetration Testing

The intensity, source, and intent of security threats are constantly changing. That makes it difficult for you to know where the next attempt on your company might break through.

With the latest tools, methods, and technologies, our Business Risk experts conduct Vulnerability and Penetration Tests to give you an overall view of the technical risk to your company’s network. We’ll identify both the known and unknown vulnerabilities that may lead to a security breach. The most common breaches come from:

  • Hacking
  • Improper disposal of data
  • Loss
  • Public access or distribution
  • Theft
  • Unauthorized access or use
  • Viruses

By simulating a malicious attack from either outsiders or insiders, we can provide an active analysis of your systems and help you proactively protect your information assets and your people from security threats.

Your potential vulnerabilities could result from improper system configuration, hardware or software flaws, and operational weaknesses in processes or technical countermeasures. Once these vulnerabilities are uncovered, you’ll receive a customized, detailed report that outlines threats to your organization, along with the impact those could carry. To protect against changing and future security incursions, we’ll collaborate to design a strategic plan with technical and procedural countermeasures to reduce your risk and maximize your security.

Click here for Business Risk Services Overview (PDF).