Assessment Services - EnterpriseGRC Solutions^®, Implementing a Compliance Framework

EnterpriseGRC Solutions will supply consulting and recommendation in support of IT resource assignment and organization structure as it pertains to support of the Control Objectives for Information and Related Technology.  EnterpriseGRC Solutions focuses corporations in implementing an overall framework for control and assessment.  EnterpriseGRC Solutions, Inc.® guides clients to:

All tools and procedures supported by EnterpriseGRC Solutions International(EnterpriseGRC Solutions) facilitate meeting SEC requirements on internal control over financial reporting.  EnterpriseGRC Solutions provides consulting and products that isolate internal control deficiency while supplying both internal assessment reporting and response in the form of written and implemented IT procedures and controls.  Three major elements work together to provide content, guidance and criteria toward a consensus driven strategy for a properly controlled business environment. We refer to this as our compliance framework:

• ITIL® is FORM, content and concept behind IT Control Programs
• Facilitated Compliance Management™ is the FUNCTION, a working data and process model of HOW we manage and capture IT control events
• CobiT®, COSO and other Security Program control programs are the MEASURE or criteria by which we agree to define an IT environment as appropriately controlled.

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New and increasing business regulations bring added context to the need for highly mature IT programs.  The main purpose of Sarbanes-Oxley Act, for example, is to protect investors by improving accuracy and reliability of Corporate Disclosures.  This legislation has made it necessary for all publicly traded companies to insure corporate preparation to demonstrate "effective internal control structure and procedure."   EnterpriseGRC Solutions facilitates definition of effective internal control, while supplying tools and project implementation to reach this goal.  In addition, non public companies are increasingly aware of SEC driven requirements around security, data management and the demonstrations of other IT controls as required by SAS70 (SSAE no. 16).

So, what is the EnterpriseGRC Solutions® approach?

EnterpriseGRC Solutions® works with many current and relevant organizations and standards including BS7799/ISO17799, PMBOK, NIST and ITL, ITIL® Service Support, Six Sigma Process Control, ISO 9000 and14000, FCAPS, CMM, TMN, to name only a few.  The goal of EnterpriseGRC Solutions is to assess the implementation of process across all areas of IT.

For broad and comprehensive IT assessment EnterpriseGRC Solutions uses CobiT®.
"CobiT® provides management and business process owners with an Information Technology (IT) governance model that helps in understanding and managing the risks associated with IT. CobiT® helps bridge the gaps between business risks, control needs and technical issues. It is a control model to meet the needs of IT governance and ensure the integrity of information and information systems."
CobiT® (Control Objectives for Information and Related Technology) doesn't suggest that it replace all standards, but that it is used to assess whether and to what extent standards are in place both across the IT infrastructure and in the corporate management IT.   
Risk Management and IT Control

• Sarbanes-Oxley Section 404 and CobiT®. Client Training, compliance review
• Establishing guidelines and policies representing good governance.
• Prescriptive tools approach to remediate low control maturity, matching tools with areas of defined exposure to risk
• Security Assessment and risk mitigation plan