IT Governance & Controls
Compliance shouldn't feel like a hostage situation.
Frameworks, auditors, and acronyms don't have to run your business — we help you build controls that actually work for it.
Need to follow a governance framework? We can help — SOX (the Sarbanes-Oxley Act), ITIL (the IT Infrastructure Library), HIPAA (the Health Insurance Portability and Accountability Act), and PCI DSS (the Payment Card Industry Data Security Standard for credit card processing). We understand privacy and security requirements across all of them, and where they overlap.
The difference between a successful control environment and a binder nobody reads comes down to one thing: tough but sensible general computing controls. They need to be documented and robust — but they can't be so rigid that they choke the way your business actually runs.
Everyone hates controls at first. But right-sized policies and reasonably implemented procedures don't just satisfy an auditor — they make your business run more efficiently. (And if you have a help desk person, once everything's implemented and working, they'll want to hug you.)
We can help you build compliance from scratch, act as your inside partner translating the noise between your team and a larger audit firm, or come in independently to audit your existing controls and systems.
One of the most important things to remember: you have to say what you do, and do what you say. Let us help you get there — tailored to fit your business, not a generic template.
Let's get your controls in order.
Schedule a call to talk through where things stand today, and where they need to be.