About company
Our mission
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Our Key Differentiators:
Customer First principle
Competitive and Flexible pricing
Quality Engagement Deliverables
On Time Service Delivery
Facts-based Analysis
Highly experienced and skilled subject matter experts
Niche market focus with a variety of service offerings
Our subscription-based services
Our subscription-based services enables our clients to channel our consultants to support the areas of highest need within their companies based on a flexible and tiered pricing model.
In Addition
we offer the traditional pricing model based on a fixed or variable hourly cost aligned to the organization’s need.
TECHNOLOGY AND CYBERSECURITY
In the last few years, the information technology and cybersecurity attack surface for organizations has increased exponentially due to explosion of digital platforms and channels for accessing data, third party service providers etc. At the same time, the sophistication, persistence and creativity of cyber attackers in compromising networks has continued to increase at an unprecedented pace, as seen with several data breaches making national and international news headlines.
Considering today’s threat landscape, a breach has already occurred or it will in the nearest future. As such, prevention-only cybersecurity focus will no longer provide the type of security protection needed to secure most network environments. Hence, the need for the establishment of controls for the continuous monitoring of your network environment.
IT AUDIT
Our IT audit professionals leverage their extensive industry experience, technical subject matter expertise and industry certifications to execute tailored IT audits prioritized by top and emerging risks facing the organization.
Our IT audit focuses on key controls around logical access, computer operations, program changes, program development (system development lifecycle), business continuity/disaster recovery, environment and physical security etc. that is expected to be established in a well secured environment.
Some of the services
we provide to assist with the improvement and enhancement of your current IT control environment and cybersecurity posture of your organization are:
IT Audit
SOX Controls Testing
Third Party Risk Assessment
Application Controls Review
ERP System Configuration or Post-Implementation Review
IT Policy and Procedures Development
Data Analytics
Regulatory Compliance and Readiness Assessment
Robotic Process Automation (RPA)
IT/Cybersecurity Risk Assessment
Cloud Computing Risk Assessments
Vulnerability Assessments
Web Application Security Assessment
Network Infrastructure Security Assessment
IT Governance
Infrastructure Security Assessment
Managed Cybersecurity Risk Advisory
IT Project Management
Web Application Development
SOXBCONTROLS TESTING
Our Consultants can provide the needed expertise and resources to meet your SOX compliance requirements at competitive rates.
Our team can support your internal audit or control functions in an outsourced, co-sourced or customized project-specific model to perform IT or Business Process SOX controls testing during your busiest seasons of the year.
CLOUD COMPUTING RISK ASSESSMENT:
REGULATORY AND COMPLIANCE ASSESSMENTS
We provide readiness assessment services and evaluation of your cyber security programs against requirements outlined by various regulations and industry standards such as NYDFS, HIPAA, HITRUST, ISO 27001 and more. At the completion of the assessment, our consultants will provide a written report outlining the current state evaluation and improvement opportunities.
SYSTEM CONFIGURATION OR POST - IMPLEMENTATION REVIEW:
Our review of the security configuration of your ERP Systems (SAP, Oracle EBS, PeopleSoft etc.) will assist in identifying any control gaps such as excessive privileges, Segregation of duties conflicts etc.that may have been overlooked during design and implementation of the system.
VENDOR RISK MANGEMENT PROGRAM
Vendors continue to pose a high risk to data security and operational resilience, as such, the goal of this program is to implement or evaluate your framework around 3rd party risk identification, assessment, remediation and periodic monitoring.
APPLICATION CONTROLS REVIEW:
WEB APPLICATION SECURITY ASSESSMENT AND PENETRATION TESTING
Our team can provide the needed expertise to help you identify potential security vulnerabilities that can exploited by adversaries to gain unauthorized access to your web applications, and highlight recommendations for remediating identified gaps.
NETWORK INFRASTRUCTHURE SECURITY REVIEW:
Our review of the infrastructure on your network goes beyond a review of IT general controls in the environment to provide a more detailed assessment of the configuration and security controls within your key network devices.
NETWORK VULNERABILITY ASSESSMENTS
Organizations often choose to identify the vulnerabilities on their network without exploiting them through a penetration testing exercise. If that’s your organization’s need, then our vulnerability assessment service is just right for you.
By utilizing a number of industry certified tools, techniques, and review of system configuration, we identify vulnerabilities on your network that can be exploited by attackers to penetrate your network.
Vulnerability assessments are a good way to provide “early warning” signals about weaknesses within your network so that you can take action by fixing.
them before the adversary leverages them to gain unauthorized access to your crowned jewels or cause disruption to your business-critical services.
SYSTEM CONFIGURATION OR POST - IMPLEMENTATION REVIEW:
Our review of the security configuration of your ERP Systems (SAP, Oracle EBS, PeopleSoft etc.) will assist in identifying any control gaps such as excessive privileges, Segregation of duties conflicts etc.that may have been overlooked during design and implementation of the system.
IT GOVERNANCE
An IT Governance assessment is designed to evaluate the strategic and operational alignment of an IT organization with its enterprise’s business strategy, in order to ensure that IT is providing the required support to meet the organization’s overall goals. Five focus areas of this review are strategic alignment, value delivery, resource management, risk management and performance measures.
ROBOTIC PROCESS AUTOMATION (RPA) IMPLEMENTATION:
With the recent acceleration in digital transformation brought about by the pandemic, organizations are increasingly exploring the use of digital technologies and related processes to transform historically manual organizational processes.
Robotic Process Automation (RPA) effectively supports digital transformation by leveraging its capabilities to automate several repetitive tasks such as invoice/payment processing,
claims processing, vendor/customer onboarding etc. Our custom-made robots will execute your business processes seamlessly, efficiently, and consistently.