soc 2 readiness assessment, TPRM, it audit
SOC 2 Readiness Assessment
Choose us for your SOC 2 Readiness Assessment and transform your path to compliance into a strategic advantage. Our team of seasoned experts doesn't just prepare you for an audit – we empower your organization to build a robust security framework that becomes a cornerstone of your business operations. With our tailored approach and proven track record, we turn the complex SOC 2 process into a straightforward, manageable journey that ensures compliance and enhances your overall security posture. By partnering with us, you're not just checking a box but investing in a future where security becomes your competitive edge, building trust with your clients, and opening doors to new business opportunities. Let us guide you through this critical process, saving you time, resources, and potential setbacks while positioning your company as a leader in data protection and operational excellence.
Third Party Risk Management
The single most vulnerable area for a data breach comes from a company's vendors. A breach of your company by a vendor could cost you millions of dollars in fines, litigation, and possibly the loss of your business. An ISO 27001, SOC 2 Type II, and other reviews are important, but they are not enough in today’s environment. We can show you how to improve your assessments of vendors and tighten their security while accessing your systems.
IT Audits & Service Organization Controls Report
IT Audits and SOC 1 & 2 Type 2 Reports help determine the efficacy of a company's IT Operations, but in today's environment, they are only part of the mix.
You can't bake a cake with one ingredient any more than you can validate a company's IT Controls with only one type of report. We can show you how and why additional scrutiny is required.
General Data Protection Regulation & Global Privacy
Did you know, if a company retains European Union (EU) data (PII) outside of the EU, Model Clauses need to be put in place, i.e., Data Transfer /Data Processing Agreements. Not having the proper agreements in place can lead to fines of up to 4% of Global Sales and be levied by the EU Commission.
It is not only the EU with which you need to be concerned, Argentina, Brazil, Abu Dhabi Global Market Free Zone, Qatar, Australia, Indonesia and others require specific agreements.
We can help you sort though these complex issues.