Process Gap AuditsOur certified, qualified, and experienced IT Auditors can help your organization to identify all potential security threats to your mission-critical business processes and protect against potential internal and external threats that would interrupt and damage your vital business operations.
In our 40 years of professional security experience, we have deployed numerous security solutions and performed hundreds of business-process analyses to identify human error and non-technological gaps and flaws for our valued clients.
Our professionally certified and accredited IT Auditors prepare audit reports that are recognized and accepted by most government and international organizations as certification that our clients’ security posture meets specific security compliance requirements.
We use our proprietary tools and techniques, assessment methodology, and other top-of-the-line, cutting-edge risk-assessment technologies to identify the following potential security threats and vulnerabilities:
Misalignment of Actual Processes with Documentation
Single Point of Control
No Check Points to Verify or Validate Numbers
No Approval Process
Power User Permission Creep
Unprotected Sensitive Information
Lack of Accountability
Lack of Physical Security
Unauthorized Sharing of Sensitive Information
Unauthorized Data Transportation without Data Encryption
Our experts can provide all the information and support you need to combat the security threats they identify. We work closely with your company’s executive management, project management, and technical management to ensure that all identified threats and vulnerabilities have been successfully eliminated before we re-scan to verify the absence of threats.
Our professionals can also identify compensating or alternative controls to address specific potential threats and vulnerabilities where a technology-based solution cannot be integrated due to specific business reasons or budget limitations.
We assist clients in meeting many regulatory compliance standards, including but not limited to SOX, PCI DSS, PCI- PA-DSS, PCI- PIN- Transaction Security, HIPAA, FISMA, GLBA, SAS 70, FDA, NIST, and ISO 17799 Security Standards, and recommend guidelines to meet client-specific security requirements in a timely manner.
Our IT Auditors are trained to provide you with an unbiased risk assessment audit report in the best interest of your organization.
Our clients praise our expertise, dedication, hard work, accountability, and unbiased recommendations for improving their security infrastructure.
Sales - Las Vegas, Nevada
Sales - Richmond, Virginia
IT Audits - Los Angeles, California
A T & T
Dept. of Veteran Affairs (VA Hospital)
City of Torrance, California
RIA Financial Services
California Federal Bank
Washington Mutual Bank
Ceridian Tax Services
American Honda Motors
Toyota Motors Corporation.