IT Risk Case Study

IT Risk Case Study


A mid-market FS company partnered with us to enhance their IT risk management and security controls.


We first developed a set of holistic security controls aligned with client’s security framework, controls and policies and standards. We then tested the controls and optimized IT policies to ensure compliance. We deployed resources offshore in the areas of IT assessment and ISO policies. We refined a list of security controls aligned with client’s Business and IT objectives.   


Client achieved a rationalized set of security controls aligned with industry standard security framework. The controls list was used to perform maturity assessment of organization’s security policies. Security standards and controls included the likes of PCI, DSS, and SOX.

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