Transform your business and manage risk in a world of uncertainty.
WHO WE ARE
Cybersecurity and Finance Professionals with over 30 years of expertise serving the private, public, government and not-for-profit sectors.
EXPERTISE
Proven success and thought leadership in driving change and delivering scalable results in cybersecurity, governance risk compliance (GRC), internal controls, and regulatory compliance.
PARTNERSHIP
Our commitment as your trusted partner throughout your governance journey. Your success is our top priority.
SERVICES
SECURITY & GOVERNANCE
Security Strategy
Security Policy & Procedures (Design and Implementation)
Security Awareness
Cybersecurity Maturity Models
RISK MANAGEMENT
Risk Governance
Risk Management Frameworks
Enterprise Risk Programs
Cybersecurity Risk Assessments
Risk Treatments and Remediation
COMPLIANCE STANDARDS
SOC 1, SOC 2, SOC 3
ISO27001, ISO27002, ISO27017
FedRAMP, NIST Standards (CSF, 800-53, 800-171)
GDPR, CCPA, PIPL, CPPA
HIPAA, HITRUST
PCI DSS, GLBA
REGULATORY MANDATES
Sarbanes Oxley (SOX)
Bill-198 (C-SOX)
ICFR & COSO Framework
Entity Level Controls
IT General Controls (ITGC)
INTERNAL AUDIT SERVICES
Regulations & Standards
Operational Audits
IT and Security Audits
Goverance & Compliance Audits
TRAINING & ADVISORY
Governance, Ethics, & Fraud
Business Continuity Planning
Disaster Recovery Implementation
Incident & Crisis Response Programs