​​​​​​​​Technology & Risk Advisory Services

& Associates

​CIO/CTO OUTSOURCING
This is an SME or Interim Service where we take on the responsibility of managing an organization's IT Department at an Executive Level.  Through this service we offer our clients the following:
• Transformation of the IT Organization
• IT Strategic Planning 
​• IT Governance, Policies and Procedures.

TECHNOLOGY FORENSICS
We work with clients in conducting investigation for fraud and abuse in Insurance and Health Claims.  We apply computer forensic tools and techniques that may serve as judicial evidence during litigation.

CLOUD SOLUTIONS FEASIBILITY and RISK 
We work with clients in conducting Go or No-Go Evaluations of Cloud Solutions for Telco, Data Storage, Production Environments, and Secondary Processing Facilities. 

​IT SERVICE MANAGEMENT
Through our IT Service Management offering we assist IT organizations in achieving operational excellence through the adoption of best practices for IT. 

Our solutions have been developed to enhance the quality and effectiveness of people, process, and technology and are based on the IT Infrastructure Library (ITIL®) and CobiT®.

• IT Operations & Maturity  Assessment

• ITSM Processes and Tools Integration
​• IT Strategy, Governance, and Performance 
   

PROJECT MANAGEMENT & SELECTION

• Project Risks & Control

• Request for Proposal

• Functional and Technical Requirements

• Vendor Selection

• Solutions Evaluation

Our Services

GOVERNANCE | RISKS | COMPLIANCE 

Our IT Advisory professionals will assist your organization in establishing a best in class governance framework, manage risks effectively, and maintain compliance with regulatory requirements.

• Information Security & Privacy

   - ISO 27001 Readiness

   - HIPAA Security & Privacy

   - NIST CSF, NIST 800-171/172 Assessments

   - PCI Readiness Assessments & Remediation

• Information Technology Risk Assessments

• ITGCs, SOX 404, GDPR

• Business Continuity Management
   - Business Impact Analysis
   - Infrastructure Risk Analysis 
   - Recovery Strategy Design and Implementation
   - Business Continuity and Disaster Recovery Plan
   

BUSINESS PROCESS CONSULTING

• Streamlining, Transformation, Workflow