Even “unregulated” shops are increasingly at risk of serious business disruption or worse, negative publicity, from the effects of security breaches and non-compliance fines. 

Whether it’s HIPAA, SOX, PCI, GLB, CFR Part 11 or just plain good business sense that drives your technology assurance investments, we have a track record of providing exceptional return on your compliance dollar. 

Over the course of providing technology assurance and risk services to over 20 publicly traded firms and a handful of smaller firms, we’ve developed unparalleled expertise in leading risk-based compliance and remediation efforts.  Regardless of your industry or the nature of your compliance/risk hot spots, we can quickly identify the most cost-effective and rational approach to meeting your needs.

Each service provided is based upon classifying risks to facilitate direct translation to scoping / planning of follow-on compliance and mitigation projects.  Our team of Certified Information Systems Security Professionals and Certified business and IT auditors have a rare mix of cutting-edge expertise,  technological breadth and industry knowledge.

• IT Risk Assessment and Scoping/Planning
• Outsourced Internal Audit and GCC Testing
• Sarbanes Oxley, FDA, PCI, FACTA, HIPAA, GLB
• Security breaches, Identity Theft
• Remediation coaching
• Process/ Policy / Standards Development, Documentation and Implementation 
• Operational Auditing, Forensic Data Analysis (Disaster Recovery/Business Continuity Design and Testing
• Security assessments including but not limited to penetration studies, web application security audits, data security, privacy audits, network , DB/OS security audits, network/perimeter/security assessments.

Our Platform and Application strengths include all major (and some minor) ERP systems and nearly all platforms and OS’s for both specialty organizations such as HealthCare , Securities, and Banking.