• CISO Advisory: Assist with implementation of security program and guide/manage critical projects. Ensure success of internal initiatives, and regularly monitor/report to senior management.
• Security Program Implementation: Identify the people, process, and technologies required for effective security management. Implement action plans to develop or enhance security services and processes. Assist in the deployment of security-enabling tools and technologies. Define metrics and tools to measure and report progress
• 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.
• IT Audit Co-sourcing/Outsourcing: At SecureIT, we invest heavily in ongoing training of our Certified Information Systems Auditors and systems experts — so that you don't have to. In fact, we encourage our clients to leverage our people, methodologies, technology, knowledge and expertise on their own behalf. Depending on your needs, our staff can perform single audits encompassing all areas of technology, or a comprehensive series of audits scheduled throughout the year. We can also provide experienced professionals to supplement your existing IAD resources and help transfer knowledge and build skills internally within your team. Advantages of partnering with us include greater audit efficiency, reduced staff travel expenses, complete objectivity and confidentiality, and an innovative training program for less experienced auditors.

For additional information, refer to our Enterprise Security, Governance, Risk & Compliance and Audit capabilities.