IT Risk Assessment

IT Risk Assessment

IT Risk Assessment Services, along with many other methods and measures, should be ongoing tests that are conducted periodically to fully maximize the security and protection of your systems and data. With organizations constantly struggling to ensure that their businesses' systems, data, and technology infrastructures are secure, compliant with regulations, and with Industry and Company Policies, rid yourself of these stresses and call us today! We will provide you with the proficient and reliable help you need!

IT Risk Assessment is definitely vital; we have established that; but one of the most stressful, time consuming, and costly aspects of IT management is dealing with auditors. We at InfoSight understand the intricacies of this tedious process and devote ourselves to helping organizations of all sizes achieve, maintain, and demonstrate IT Security Compliance while significantly improving their Security Posture. We help address all critical components of a successful IT Audit / Compliance Assurance Program through a combination of products and professional service solutions.

The mistake many organizations make is considering IT Risk Assessment and other services and measures, along with Compliance, as one-time tasks, when in reality, they are actually ongoing processes that require constant monitoring and updating. Because it is nearly impossible to predict what new compliance regulations are in our future, you need a trusted partner like InfoSight to assess your network vulnerabilities, customize strategic solutions, and implement IT Audit /Compliance Assurance Programs to protect your organization!

We invite you to take our IT Managed Services Quick Survey: If you answer "Yes" to any of the following questions, allow your systems to be at risk no longer and give us a call today! We look forward to hearing from you and assisting you and your company as best we can!

     • Do you know and understand all the rules of and all of your compliance obligations?
    • Are you prepared for you next audit, and if so, do you have the time necessary for it?
    • Would you like to reduce the overall cost of compliance? (We are sure you would!)

Information Assurance Process Testing (IAPT)
The Information Assurance Process Test suite is a series of process examinations which seek to discover potential risks and flaws in existing non-technical security processes implemented within the organization. This assessment may include areas as diverse as:

    • Governance and Management Structure Security and Efficacy Testing
    • Information Security Policy Implementation Testing
    • Personnel Security Testing (Background Checks and Screening, Confidentiality, Non-
      disclosure, and Authorized Use Agreements, Job Description)
    • Risk Assessment Process Testing and Risk Management Procedural Testing
    • Security Process Controls Testing
    • Third Party Vendor Security Testing (SAS70 Reviews, Policy Validation)
    • Insurance Validation Testing

Regulatory Framework Compliance Review (RFCR)
If an organization is subjected to state and/or federal regulations as part of their core business, they may be required to follow one or more established compliance frameworks. As such, InfoSight's Regulatory Framework Compliance Review can assist an organization in determining their compliance to such frameworks prior to the arrival of auditors and examiners. This assessment is conducted against the frameworks an organization is required to comply with, and can vary from engagement to engagement. The security tests performed during the Regulatory Framework Compliance Review include the following:

    • PCI Compliance Review
    • COBIT Compliance Review
    • SOX 404 Compliance Review
    • GLBA 501(b) Compliance Review
    • BSA Compliance Review
    • HIPAA Data Security Compliance Review
    • Red Flag Identity Theft Review

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