Internal Audits
Systematic evaluation of the effectiveness of internal controls, compliance and integrity of information systems and processes
Data Protection, Network Security, Access Controls, Incident Response
Compliance
Ensuring that information systems and security practices meet established standards, regulations and laws
Audit Committee
Group of people responsible for supervising the organization’s audit and compliance functions
Internal Assessments
An in-depth analysis to identify and assess potential risks and vulnerabilities in an organization’s information systems