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| Other Services
- Process Control Reviews - Assuring
system and application controls are in place and working as designed is a
vital step in risk Management.
We can assess process controls at the business unit level to 3rd party
support as well as technical evaluation. The review scope can be from a
single business process to a complete enterprise assessment.
- 3rd party due diligence
- From the initial
procurment process to ongoing assessment of 3rd party performance,
security assessments, service level monitoring, continuity practices and
contract monitoring. We can develop and manage an entire vendor due
diligence program for considerably less cost than staffing a full vendor
managment program. Our program is effective and will exceed regulatory expectations.
- Strategic Security Planning
- It is important to build
a security program that is compatible with your business as well as meet
regulatory expectations. Without a good fit, your program will
probably not work or be disruptive to getting the job done. We can
carefully evaluate your security needs and help you develop a program that
works.
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