Services

3rd Party Security Assessment

Technology Risk Management

Security & Compliance

Vendor (3rd Party) Security Assessment Services

More and more companies are relying on their business partners to deliver on strategy, and in order to do this, business partners have remote access to systems and sensitive data. It is the responsibility of each company to ensure that vendors secure and protect their systems and data appropriately.


To determine your vendor’s security posture, we use a methodology that includes:

  • Vendor Self Attestation
  • Vendor Remote Assessment 
  • Vendor Onsite Assessment 

These assessments ensure that vendors security controls align with your company’s security requirements.


For every engagement, we provide an executive summary, and detailed report on findings. We may also perform follow-up activities with the Vendor to ensure issues are remediated and continue to monitor your Vendor’s Security Posture periodically.

Technology Risk Management

We work closely with our clients and their external auditors to achieve strategic business objectives through proper internal control systems. Our Team reviews documentation and conducts testing of IT controls to assist you in meeting regulatory compliance requirements such as Sarbanes-Oxley, HIPPA, FISMA, NERC and more...


Our Risk Management methodology is based on NIST and ISO frameworks, and industry Best Practices. We have assisted clients in the following areas:

 

  • Network security assessment 
  • Suppliers security assessment 
  • Applications security assessment, 
  • Security Controls recommendation and implementation.

Information Security & Compliance

Our Information Security Services supports clients by assessing their organization's security program maturity, and identifying risks associated with their business operations. Specific service offerings include: 

• Security Assessment 

• Threat and Vulnerability Assessment 

• Penetration testing and Forensic

• Applications Security

• Privacy and Data Security 

• Network Security 

• Supply chain security


Our Compliance Services help Companies assess controls and meet Information Technology governance regulatory requirements.

Using industry frameworks and working with your company staff and your external Auditors, we:

• Review existing policies and procedures. 

• Examine documentation supporting the last and upcoming audits. 

• Identify, quantify current risk gaps. 

• Report on compliance exposures to senior management and the audit committee 

• Report on weaknesses identified in your internal controls. 

• Recommend mitigation

• Validate mitigation and prepare your team for audit interviews providing a detailed summary of your technology controls environment, suggesting areas where gaps exist and identifying process steps that can be improved or strengthened.

• Report on weaknesses identified in your internal controls. 

• Recommend mitigation

• Validate mitigation and prepare your team for audit interviews providing a detailed summary of your technology controls environment, suggesting areas where gaps exist and identifying process steps that can be improved or strengthened.