Processes Gap Audits

Our 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 30 years of professional security experience, we have deployed numerous security solutions and performed hundreds of business-process analyses to identify the 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:

. Outdated Documentation
. 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
. Information Leakage
. Unprotected Sensitive Information
. Weak Passwords
. Lack of Accountability
. Lack of Physical Security
. Unauthorized Sharing of Sensitive Information
. Unauthorized Data Transportation without Data Encryption

If you do not have time or a skilled and qualified resource, we can help your organization in planning, assessing current and desire security posture along with identifying all risks, vulnerabilities, and operational and processes driven fatal red flags followed by working to deploy all required countermeasure security controls to reduce, mitigate, or transfer risk.

Since 2000, Our professional team members have assisted U.S. Federal Government Agencies, State of California Government Agencies, and Fortune 100, 500, and 1000 public and private world-class international companies to identify cybersecurity threats, vulnerabilities, business and processes gaps, and red flag, and able to timely deploy security countermeasure solutions and/or compensating or alternative controls which reduce or eliminate security risks, threats, and vulnerabilities.

We specialize in Enterprise Security Strategies and Planning, Risk Assessment, Infrastructure, and Web Application Cyber Security Threats Assessment, Cloud Security, Security Compliance Standard (SOX, PCI-DSS v3.1, HIPAA, FISMA, NIST-800), Security Awareness, Policy Program along with unique and hybrid expertise evaluating and assessing Vendors and Business Partner Security Risk Assessment. Our mission: Your Rock-Solid Security is Our # 1 Priority.

With our years of real-world hands-on work expertise, special skills, and our unique methodologies, we can make your company “Hack-proof, Hack-resilient, and Security-compliant!”

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