Your Challenge: The compliance requirements within the current regulatory environment have become increasingly onerous. Issues to identify new, amended or previously unidentified requirements are now increasing. Maintenance of IT audit evidence and the subsequent cost to comply can appear to outweigh the value of compliance.

Our Value Add: CYBERLIS can support your organization's compliance initiatives and reduce compliance costs by:

• Assessing your IT compliance program and identifying any gaps
• Reducing your compliance costs by establishing workflow processes to capture the required audit information.

An Engagement: To assess and redress regulatory compliance for your organization we would perform the following activities:

• Engaging your external auditors as partners in the process
• Confirming both general and industry specific regulatory requirements
• Performing a gap analysis to identify areas of potential non-compliance
• Developing a prioritized compliance action plan
• Developing a framework to identify ongoing regulatory changes
• Integrating the framework within your enterprise risk management program
• Defining and developing the framework documentation required to demonstrate compliance with regulatory requirements
• Identifying a work flow tool to capture audit evidence 
• Implementing the work flow tool.

For further information with regard to this service or any other please contact us and we would be glad answer your questions and provide you with additional information.