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SECURITY RISK MANAGEMENT
INCIDENT RESPONSE & DIGITAL FORENSICS
INCIDENT RESPONSE & DIGITAL FORENSICS
- Cybersecurity Risk Assessments
- Security Policy Development
- Compliance Consulting
- Third-Party Risk Management
- Virtual CISO (vCISO)
- Identity & Access Management (IAM)
- Privileged Access Management (PAM)
- Data Loss Prevention (DLP)
- Secure Cloud Migration & Management
- Operational Technology (OT) Security
INCIDENT RESPONSE & DIGITAL FORENSICS
INCIDENT RESPONSE & DIGITAL FORENSICS
INCIDENT RESPONSE & DIGITAL FORENSICS
- Incident Response Planning: Creating plans to handle security breaches.
- Incident Handling & Management: Responding to and managing security incidents.
- Digital Forensics: Investigating cybercrimes and security incidents.
- Malware Analysis: Understanding and combating malicious software
ON-DEMAND BASIS
INCIDENT RESPONSE & DIGITAL FORENSICS
ON-DEMAND BASIS
- Vulnerability Assessment: Scanning for known weaknesses in systems and applications.
- Penetration Testing (Ethical Hacking): Simulating attacks to identify exploitable vulnerabilities.
- Web Application Security Testing: Focused testing of web applications for flaws.
- Mobile Application Security Testing: Analyzing the security of mobile apps.
- Wireless Security Assessment: Evaluating the security of Wi-Fi networks.
- Cloud Security Assessment
IT SERVICES
SOX COMPLIANCE SERVICES
ON-DEMAND BASIS
- Managed IT Services: Ongoing support and management of a company’s IT infrastructure, including system monitoring, help desk support, and updates.
- IT Consulting: Advising businesses on how to best use technology to meet their goals, including digital transformation and system upgrades.
- IT Training & Support for Staff: Training employees on how to use systems efficiently and securely, including onboarding sessions for new tools.
SOX COMPLIANCE SERVICES
SOX COMPLIANCE SERVICES
SOX COMPLIANCE SERVICES
- Project management: Develop and maintain the annual SOX project plan.
- Internal Control Effectiveness Assessment: Identify and remediate any weaknesses that could lead to material misstatements in financial statements
- Financial Statement Account Risk Assessment and Scoping: Identify which accounts, business processes, and systems are significant to require internal control testing.
- Deficiency Assessment: Identifying, classifying, and evaluating weaknesses in a company's internal controls over financial reporting (ICFR).
- Remediation Assistance: Successful remediation allows a company to report that the material weakness has been eliminated.
- Internal Control Gap Analysis (COSO Framework): The goal is to determine where the current control environment falls short of the standards outlined by the COSO framework and to create a plan to close those gaps.
- IT Applications Risk Assessment and Scoping: Identifies IT systems and applications that are critical to financial reporting and must be included in the annual SOX compliance audit.