• IT Security & Controls

    Who Has Access To Your Network and Data?

     You can't talk yourself out of a problem you behave yourself into." 

                        –Stephen Covey 


    Our team believes that strong Financial, Operational, and Information Technology controls must go hand in hand. You cannot have a secure environment unless all three areas have strong security. What people do on a daily basis has a great impact on the health of an organization's overall security environment.


    Our team leverages the COBIT-5 Framework for conducting its IT Security & Controls Assessments. In addition, our philosophy is to partner with our clients to develop a cost effective remediation strategy as issues / risks are identified.