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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Risk Management

Quickly catching a firm up on outstanding deficiencies after they had fallen significantly behind.

A financial firm had a significant number of audit and regulatory findings. The velocity of cloud adoption and dynamic digital markets had driven the increase in internal control deficiencies, overwhelming the firm with remediation commitments. The resources needed to address these outstanding remediation items were spreading thin because of a large number of strategic cybersecurity and company initiatives. Deadlines were routinely missed, increasing the risk profile of the firm

Business Continuity & Disaster Recovery

Springing into action to help a public company demonstrate continuity capabilities.

A publicly owned company needed to meet a customer requirement. The ask was to demonstrate the ability to recover and restore its services in order to meet service level agreements for recovery time and recovery point objectives. They initially hired a larger firm to help them meet these requirements, however that firm failed to adequately deliver during their six-month partnership. This resulted in an even shorter timeline and a smaller budget for this company to demonstrate its continuity capabilities to their customer.

Cybersecurity

Security Is Not A Fence, A Cage, Or A Lock. Let’S Stop Thinking Of It This Way.

Today, many organizations still look at security through an antiquated lens when determining solutions for protecting valuable assets. This perspective is a big reason we constantly see breaches in the headlines. A paradigm shift needs to occur in organizations from the top down to achieve maximum protection and security for assets like data.