Implementing Sarbanes-Oxley (SOX) Compliance Within 90 Days.

Our client needed to fulfill SOX compliance requirements quickly, including a design and implementation of its internal controls program. The company had stretched its resources across multiple areas, so it needed an experienced team that could efficiently design and launch the financial and technology SOX program. They wanted a partner that understood their business, could move quickly, and provide a framework suitable for external audit review.

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Data Protection & Governance

Making sense of data protection for a firm that did not know where to begin.

When it comes to Data Protection & Governance, there are many laws, regulatory requirements, and expectations organizations need to comply with based on industry. A firm needed help making sense of it all to achieve its end goal, which was to secure its critical data. Their biggest challenge was they did not know where to begin, nor did they understand the necessary steps that needed to take place to define, locate, and ultimately protect valuable information.

Risk Management

Alleviating a firm’s “Pain in the SaaS” to overcome a Risk Management crisis copy.

Software as a Service (SaaS) helps organizations achieve capabilities quickly. The downside is that it can also potentially create many challenges involving security data confidentiality and business recovery. A highly regulated firm saw explosive growth of SaaS applications in their environment within a short period of time. They needed to quickly assess their exposure across multiple risk domains and develop remediation plans within ninety days of the engagement.

Cybersecurity

Helping a new financial firm design, implement, and operationalize its GRC to go-live.

A newly established financial services firm was required to create and operate a new GRC program and demonstrate compliance to the NIST 800-53 security framework prior to go-live with its production platform. The financial services firm was establishing its platform in the Cloud and thus was required to demonstrate full compliance with its cloud implementation.