Questions for our IT Controls Team?
Scott
McAuliffe Bob
Sommerville
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IT Controls Assurance
Your company’s risk of security breaches and control vulnerabilities is an ever increasing possibility. In fact, many organizations are overwhelmed or unaware of the security risks they face or how well they manage them. To minimize these risks, your company requires the specialized insight of Keiter Stephens’ IT professionals to identify, assess, and manage these security risks.
Our services include:
• IT Audit
• IT Risk Assessment
• IT Strategic Planning
• IT Policy Review and Development
• SAS 70 Readiness Review
• SAS 70 Audit
• Vulnerability Assessments
• Disaster Recovery and Business Continuity Planning Reviews
• Regulatory Compliance (GLBA Assessments and Sarbanes-Oxley)
• File Interrogation, Fraud Detection, Computer Forensics
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Success Stories |
| We helped a client identify two critical vulnerabilities with their network that required immediate attention, including one of their web servers not being protected by its firewall. As a result, the client was able to remediate the vulnerabilities prior to individuals gaining unauthorized access to its systems and thus securing the integrity of its data.
We performed a SAS 70 Readiness Review for a client resulting in the remediation of several significant deficiencies. As a result of performing the Readiness Review, the client was able to implement corrective actions and remediate the deficiencies prior to the SAS 70 Audit being performed.
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