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COBIT

  • IT is an IT governance framework and supporting toolset that allows managers to bridge the gap between control requirements, technical issues and business risks.

GLBA

  • Our GLBA Gap Assessment/Pre-Audit approach maps critical information processes to determine if regulatory controls have business impact.
  • The goals are to
    1. Evaluate the effectiveness of your GLBA compliance program
    2. Validate GLBA controls
    3. Remediation cost-justification

HIPAA

  • HIPAA, the Health Insurance Portability and Accountability Act, sets the standard for protecting sensitive patient data.
  • Any company that deals with protected health information (PHI) must ensure that all the required physical, network, and process security measures are in place and followed.

SOX

  • The Sarbanes-Oxley Act was enacted in response to a series of high-profile financial scandals that occurred in the early 2000s at companies including Enron, WorldCom and Tyco that rattled investor confidence
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