IS Management Controls and Auditing Management Solutions and Services
Our Consultants, Engineers and Security Professionals have the expertise and technical knowledge to ensure that your Agency’s critical infrastructure is protected. We will monitor and maintain IS controls and audit management to ensure they function effectively and efficiently.
Our technical knowledge of IS controls and auditing standards, frameworks and leading practices related to IS control monitoring, enterprise
security architecture, monitoring tools and techniques, capability maturity models, control objectives, activities and metrics related to IT operations and security testing, assessment tools and techniques and metrics related to architecture (platforms, networks, application, databases and operating systems) is unparalleled.
Our Security Professionals and Engineers will provide the expertise in IS Management Controls and Auditing Management needed in this ever-changing Cyberspace. Collecting information and reviewing documentation to identify IS control deficiencies, reviewing IS policies, standards and procedures to verify they will address the enterprise’s internal and external requirements is paramount to a successful IS Controls and Audit program.
Information Security Management Controls Solutions and Services
Solutions:
Services:
Auditing Management Services and Solutions
Solutions:
Services:
Our technical knowledge of IS controls and auditing standards, frameworks and leading practices related to IS control monitoring, enterprise
security architecture, monitoring tools and techniques, capability maturity models, control objectives, activities and metrics related to IT operations and security testing, assessment tools and techniques and metrics related to architecture (platforms, networks, application, databases and operating systems) is unparalleled.
Our Security Professionals and Engineers will provide the expertise in IS Management Controls and Auditing Management needed in this ever-changing Cyberspace. Collecting information and reviewing documentation to identify IS control deficiencies, reviewing IS policies, standards and procedures to verify they will address the enterprise’s internal and external requirements is paramount to a successful IS Controls and Audit program.
Information Security Management Controls Solutions and Services
Solutions:
- Design and conduct testing of information security controls to ensure effectiveness, discover deficiencies and ensure alignment with organization’s policies, standards and procedures
- Design information systems controls in alignment with the operational needs and goals and conduct testing prior to implementation to ensure effectiveness and efficiency
- Design and implement information systems controls to mitigate risk
- Design and implement processes to appropriately remediate deficiencies and evaluate problem management practices to ensure that errors are recorded, analyzed and resolved in a timely manner
Services:
- Manage, implement, monitor and document the information systems control performance in meeting organizational objectives by identifying and measuring metrics and key performance indicators (KPIs)
- Manage and supervise the information systems control process to ensure timely implementation in accordance with the outlined budget and scope, and communicate progress to stakeholders
- Identify and select the resources required to effectively implement and maintain information systems controls. Resources could include human capital, information, infrastructure, and architecture (e.g., platforms, operating systems, networks, databases, applications)
- Assess and implement tools and techniques to automate information systems control processes
- Produce information systems operations, maintenance and support to meet the organization’s strategies and objectives, and share with relevant stakeholders to support executive decision-making
- Manage, plan, supervise and conduct testing to confirm continuous efficiency and effectiveness of IS controls
Auditing Management Services and Solutions
Solutions:
- Assess and recommend tools and techniques to automate IS control verification processes
- Design and develop an IT audit documentation process and share reports with relevant stakeholders as the basis for decision-making
Services:
- Evaluate the current state of IS processes using a maturity model to identify the gaps between current and targeted process maturity
- Assess the exposures resulting from ineffective or missing control practices and formulate a practical and cost-effective plan to improve those areas
- Ensure that the necessary changes based on the audit findings are effectively implemented in a timely manner
- Apply information systems audit principles, skills and techniques in reviewing and testing information systems technology and applications to design and implement a thorough risk-based IT audit strategy
- Provide IS control status reporting to stakeholders to enable informed decision making
- Execute the audit process in accordance with established standards and interpret results against defined criteria to ensure that the information systems are protected, controlled and effective in supporting organization’s objectives
- Evaluate audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence