IT Advisory

We are well versed in IT General Controls and control frameworks. In addition, we maintain close alliances with partners that can provide various levels of support from in-depth network and parameter assessments to IT outsourcing.

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  • Network Security assessments (internal and external)
  • Attack and Penetration service coordination
  • Social engineering defense reviews
  • IT Security control reviews

IT General Controls (ITGC's)

  • ITGC assessments, test support and remediation
  • System and process documentation and control gap analysis

Third Party Assurance Support

  • Assess readiness for third party assurance reviews (SAS 70, SSAE 16, ISAE 3402)
  • Assess readiness for non-assurance third party reviews (Federal Agencies, funding parties, oversight organizations, etc.)
  • Development of control matrices, user considerations and internal support functions
  • Remediation planning, management and support