OUR ROLE HOW WE CAN HELP YOUR ORGANIZATION
Our Professionals have a solid Governance, Risk Compliance Background with expertise in various compliance standards such as Sarbanes Oxley, Japanese Sarbanes Oxley ICOFR Internal Control Over Financial Reporting, SSAE 16/18 California Consumer Private Act, Privacy Confidentiality Acts, Anti-Money Laundering, GXP Validated System, Federal Drug administration Compliance (FDA), Health Information Privacy HIPA ISO 27001, Cyber Security, PCI DSS Compliance, Penetration Testing Compliance. We work at all levels from private start Ups, Mom Pop Shops, Mid Large Companies, Fortune 1000 Companies. We are Certified CRISC, CISA, CISSP, CISM, CSXP, CPA Consultants
RISK ASSESSMENT STRATEGY PLANNING
Risk Assessment, Risk Identification, Risk Prioritization, Strategy Planning of Compliance Framework
DOCUMENTATION
Create, Update, Review Controls, Control Indentification, Policies, Procedures, Process Flows
TESTING REMEDIATION ACTION PLANS
Create, Update, Review Test Plans, Test Strategy, Test Scripts, Test Results, Remediation Follow Up, Management Action Plans, Priortization of Low Hanging Fruit Vs Costly Remediation
MAINTENANCE MODE TRAINING
Training Of Employees, C-Level for Risks, Controls Process, Continuous Monitoring ReviewGOVERN | ENFORCE WITH REASON | CONFORM | COMPLY
Get to know us
About us & our work
Our Professionals have a solid Governance, Risk Compliance Background with expertise in various compliance standards such as Sarbanes Oxley, Japanese Sarbanes Oxley ICOFR Internal Control Over Financial Reporting, California Consumer Private Act, Privacy Confidentiality Acts, Anti-Money Laundering,
Where do you fall – in your assessment of GRC:
Our best work
Our Industry Experience
AUTOMOTIVE |
AEROSPACE |
FINANCIAL INSTITUTION |
EDUCATIONAL |
RETAIL |
TECHNOLOGY |
HEALTHCARE |
E-COMMERCE |
MEDICAL DEVICES |
PHARMA |
AGRICULTURE |
SERVICE ORGS |
So Don’t Panic, Be Fluid Like Water, Conform Like Water and Comply Accordingly!
RISK ASSESSMENT STRATEGY PLANNING
Risk Assessment, Risk Analysis, Risk Management, Strategy Planning, Framework Identification, Risk Identification, Control Identification
Testing
Testing, Test Results Analysis, Test Result Communication, Re-Testing, Gap Analysis Procedures, Test Result Analysis
DOCUMENTATION
Risk Control, Policy Procedures, Test Plans, Script Remediation, Action Plans, Training For Subject Matter Experts in IT Business
Remediation Management Action Plans
Mitigation Alternatives, Prioritize Remediation, Set Up Management Action Plans
Compliance Alignment
Matrix Alignment of the Compliance needs within your regulatory requirements to ensure that your employees do not repeat work requirements for compliance over and over again
Continuous Monitoring Review
Set a Motion for Continuous Monitoring and review processes & action plans
Get to know us
OUR ROLE HOW WE CAN HELP YOUR ORGANIZATION
Our roles at your Orgnization are to fulfill the gaps in your ongnization to help you achieve compliance at a reasonable cost For your GRC Needs. we know how to get things done in an efficient and effective manner. Our Goal is to ensure you can continue the compliance programs on a long term basis. we will help you fill the gap and then help your teams grow into compliance ALLOW Our Certified Professionals to help you meet your needs.
FREE RISK ASSESSMENT – Call Los Angeles – 805-444-2013 or Dallas Texas 972-901-2443
MANAGE MITIGATE
DOCUMENT FLUIDLY
VALIDATE VERIFY IMPROVE
Diplomatic at Every Level
