• Assess current information system (IS) control policies and procedures.
• Conduct in-depth evaluation of manual and automated controls compared against industry best practices.
• Assess vulnerabilities or exposures to your e-commerce or Internet-based initiatives.
• Review your facility, including physical security and environmental controls.
• Interview IS management and departmental end-users.
• Review your business continuity plans used in the event of unexpected system failures.

How You Will Benefit

• Focus on managing your business rather than managing your technology
• Assurance that controls are in place to prevent unauthorized access to and use of your information systems
• The creation or enhancement of security policies and procedures
• Verified integrity and reliability of data and transaction processing
• Regulatory compliance, where applicable
• Observations and cost-effective recommendations concerning IS controls

Do you want to learn more? Do you have a question? Please contact us.