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    • 1.IT Audit

      Our consultants leverage their extensive industry experience, technical subject matter expertise, and data analytics knowledge

      2.IT SOX Controls

      Our Consultants can provide the needed expertise and resources to meet your SOX compliance requirements in an outsourcing or co-sourcing arrangement.

      1.Managed Cybersecurity Risk Advisory

      This service targets small and middle-size businesses (SMBs) often lacking resources to access quality Cybersecurity solutions.Our service provides a flexible cost model that provides SMBs with access to dedicated or on-demand Cybersecurity risk professionals that can assist in providing ongoing cyber risk advisory services.

      1.Cybersecurity Risk Assessment

      Our comprehensive Cybersecurity risk assessment is for organizations looking to gain visibility into the Cybersecurity-related risks in their IT environment.

      2. Cloud Computing Risk Assessment

      Leveraging Industry Standards and Frameworks, we evaluate our client’s risk and adequacy of controls with the use and adoption of cloud computing services.

      3. Third Party Risk Assessment

      The goal of this engagement is to evaluate your processes around 3rd party risk identification, assessment, remediation, and periodic monitoring.

      1.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.

      2.Segregation Of Duties (SoD) Review

      Our SoD review process leverages best practices to identify known conflicts within your core business functions, and provide recommendations for implementing mitigating controls where these gaps cannot be readily resolved due to organizational constraints such as size, budget etc.

      1.Robotic Process Automation

      Our RPA consultants work with organizations to create custom-made robots that execute business processes seamlessly and automate management of Cybersecurity-related risks.

  • Services
    • IT &Cybersecurity Risk Assessment Services
    • IT Audit and SOX Controls Testing
    • Managed Cybersecurity Risk Advisory
    • IT Advisory
    • Robotic Process Automation
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CITSAP’s team of consultants comprises of professionals with extensive industry experience to meet our client’s needs at the most effective cost and strategic approach.
USA Location

CITSAP Consulting LLC
1400 Broadfield Blvd.
Suite 200 , Houston, TX , 77084

Email : info@citsap.com

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INTRODUCTION TO SYSTEM AND ORGANIZATION CONTROLS (SOC) 1

February 01, 2023
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Brazilian Hackers adopting Ransomware as a new means of attack

January 30, 2023
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