SecureIT's governance, risk and compliance services focus on identifying and mitigating the risks inherent in using information systems to support business objectives. We combine technology best practices expertise, industry knowledge and managerial experience to help clients manage their technology risks and maximize return on their IT investments, all the while complying with applicable laws and regulations.

• Enterprise Risk Assessment: Identify threats that could jeopardize operations, estimate their likelihood and potential cost, and develop cost-effective actions to mitigate or reduce the risk. Develop quantitative or qualitative analyses of your IT risks.
• Regulatory Compliance: Address current and applicable regulatory requirements. Help develop processes and procedures that address future mandates more effectively, while minimizing redundancies between various compliance systems. Install processes and systems to monitor and report on compliance initiatives and current status.
• Controls Framework: Help clients navigate the complex array of industry frameworks such as ITIL, COBIT, and ISO to identify the most appropriate standard(s) for their organizations. Develop a plan to assess the current state of systems and policies, compare them to a desired future state, and provide a comprehensive gap analysis.
• Audit Readiness & Liaison: Act as facilitator, interpreter, and liaison between our clients, their auditors and their regulating authorities. Simplify the process of compliance and at the same time, create greater efficiencies and minimize disruptions. Eliminate distraction, confusion, and stress of key IT personnel. Conduct audit readiness reviews, and lessen the load on IT personnel during the actual review. Identify and mitigate risks before the auditors and regulators arrive.
• SAS70 Reviews & Readiness Assessments: In partnership with our Alliance CPA firms, perform SAS70 Type 1 and Type 2 reviews. Work with clients to identify controls and control objectives, design tests of operating effectiveness, and ensure that all controls are in place and operating as intended.
• Privacy Risk Management: Develop programs to help protect consumer, employee and partner data. Rationalize privacy requirements, inventory organizational data, design data classification schemes, develop policies and procedures, conduct training and awareness, and implement programs for ongoing verification and evaluation.
• Vendor Risk Management: Help organizations understand and control the risks inherent with outsourcing critical IT functions. Provide guidance to clients, whether they are in the preliminary stages of considering whether and how to outsource, evaluating prospective vendors, or managing an ongoing business relationship. Develop programs to understand and continually evaluate risks associated with key vendors and outsourced functions.
• Merger & Acquisition IT Controls Diligence: Evaluate technology risk as a part of an acquisition or merger. Identify areas of unmitigated IT risk that might present downstream issues for acquiring organizations.