Internal Control Assessments

After a Gap Analysis is performed, recommendations are provided, and controls are implemented, how does your organization measure effectiveness? Internal Control Assessments will formally test documented policies, procedures, and controls to make sure they are effectively protecting the organization from data breaches.

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Network Security Audit

A network security audit is an evaluation of your IT security, especially in how it meets your policy standards. A network security audit shows you what is working and what may be a security risk within your network. Network security audits look at documented policies and procedures, physical infrastructure like hardware, software and applications, access controls, configuration controls, change
management controls, and current security measures across the organization designed to reduce risk. To maintain an effective cybersecurity, information security, and data protection program, you should plan to perform these audits regularly.

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Regulatory Compliance Audits

A regulatory compliance audit is an independent evaluation to ensure that an organization is following external laws, rules, and regulations or internal guidelines, such as corporate bylaws, controls, and policies and procedures. Regulatory compliance audits may determine if an organization is conforming to an agreement, such as when an entity accepts government or other funding. Regulatory compliance audits may also review IT and other security issues, compliance with HR laws, quality management systems, and other areas. Our team of professionals will assess the overall effectiveness of your organization’s compliance practices and protocols with cybersecurity regulations or required frameworks such as HIPAA, NIST, HITRUST, PCI-DSS, NYS EdLaw 2d, and NYS DFS 23 NYCRR 500.