IT Risk & Controls

INSPIRED TO MANAGE RISK & IMPROVE PERFORMANCE

IT controls are your best defense against organizational risk.

Without sound controls in place within your information systems, you're potentially opening yourself up to the following risks:

 - financial loss

 - interruption to operations

 - loss of productivity 

 - loss or theft of proprietary information

 - legal liability

 

The best defense against organizational risk is to proactively monitor your weaknesses. A Certified Information Systems Auditor can run one or more of the following reviews to ensure that your organizational risk is kept at bay:

 - IT risk assessment

 - IT audit

 - SOC

 - SOX

 - FFIEC

 - Security and internal control assessments

 - Industry and regulatory risk assessments

 - Vendor cybersecurity review

Our IT Risk and Controls team combines industry experience with a collaborative, risk-based approach to help you understand and minimize your risk without restraining sensible business opportunities. We work with you and your team to identify ways to minimize organizational risk while helping you enhance your operations.

What inspires you, inspires us. Let’s talk.

Contact

Eric A. Pulse

Principal

605.977.4847

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