Governance, Risk & Compliance

Infosec

Security assessments are periodic exercises that test your organization's security preparedness. They include checks for vulnerabilities in your IT systems and business processes, as well as recommending steps to lower the risk of future attacks.

Quality

Quality assessment is the data collection and analysis through which the degree of conformity to predetermined standards and criteria are exemplified. If the quality, through this process is found to be unsatisfactory, attempts are made to discover the reason for this.

Productivity

Productivity is the efficiency of production of goods or services expressed by some measure. Measurements of productivity are often expressed as a ratio of an aggregate output to a single input or an aggregate input used in a production process, i.e. output per unit of input, typically over a specific period of time.

Business Impact

A business impact analysis (BIA) is the process of determining the criticality of business activities and associated resource requirements to ensure operational resilience and continuity of operations during and after a business disruption.

Security Maturity

The Cyber Security Maturity Assessment (CSMA) is a gap analysis and risk assessment that utilizes cybersecurity best practices and recognized cyber frameworks to answer these questions surrounding your existing security program.

Health & Safety

Risk assessment is the process of assessing the risks to workers' safety and health from workplace hazards. It is an examination of all aspects of work that considers: what could cause injury or harm. whether the hazards could be eliminated and if not.

IT Risk

IT risk assessment is the process of identifying security risks and assessing the threat they pose. The ultimate purpose of IT risk assessment is to mitigate risks to prevent security incidents and compliance failures.

ITGC

IT general controls (ITGC) are controls that apply to all systems, components, processes, and data for a given organization or information technology (IT) environment. The objectives of ITGCs are to ensure the proper development and implementation of applications, as well as the integrity of programs, data files, and computer operations.

Enterprise Risk Assessment

An enterprise risk assessment (ERA) is a systematic and forward-looking analysis of the impact and likelihood of potential future events on the achievement of an organization's business objectives within a stated time horizon.