IT Compliance Audit Preparedness

IT Compliance Audit Preparedness

  • Penetration testing (PCI & HIPAA)
  • Policy and Procedures
  • Configuration Management
  • Risk Assessment (PCI, PHI …)
  • Organization of Critical Data (i.e. contracts, assets, infrastructure documentation
  • ISO27002
  • ISO27001

Expert IT Operations will work with your company to determine what laws and regulatory areas your firm needs to follow as an initial step. Once complete, an ISO audit will be done with a detailed report will be delivered that will be tied to the risk assessment to develop a corrective action plan. Expert IT Operations will work with the firm to complete the action plan.