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Facilitated Compliance Management TM



Compliance Assessment
Written by Robin Basham
Monday, 28 November 2011 20:10
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EnterpriseGRC Facilitated Compliance Management - EnterpriseGRC Solutions Services

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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:

  • Insure preparation to demonstrate effective internal control structure and procedure
  • Demonstrate appropriate standards for gathering evidence and reporting against these findings
  • Establish a system of enterprise wide Risk Assessment
  • Identify financial exposures along with management steps to monitor and control such exposures
  • The scope of IT auditing includes:
    • Reviewing the reliability and integrity of information and the means used to identify measure, classify, and report such information.
    • Reviewing the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations, which could have a significant impact on operations and reports, and determining whether the organization is in compliance.
    • Reviewing the means of safeguarding information (backups), verifying the existence of such backup sets.
    • Appraising the efficiency with which resources are employed.
    • Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
  • 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:
    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.

    ITIL CobiT ISO

    Review enterprisegrc.com on alexa.com Call 800 847-6821800 847 6821 or reach out via Skype My status

    Last Updated on Thursday, 03 May 2012 09:19
     
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    HISPIHolistic Information Security Practitioner Institute (HISPI) welcomes EnterpriseGRC Solutions as member of their HISP Certification Board/Committee Read More

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    ITpreneursITpreneurs is proud to name EnterpriseGRC Solutions as its newest certified partner. ITpreneurs and EnterpriseGRC Solutions will collaborate to increase Cloud and Virtualization concepts and controls, ISO 27001, COBIT and ITIL courses offered through EnterpriseGRC Solutions. “Every member of my organization has achieved at least one certification through ITpreneurs, and this is the second company that I’ve founded with that same promise. [...] It is a proud day, that we can be a part of ITpreneurs’ landmark efforts to bring forward CompTIA Cloud Essentials training and certification. - Robin Basham, Managing Partner.

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    Partners and Client Information
    EnterpriseGRC Solutions is recently named as a member of the Cloud Credential Council. Holistic Information Security Practitioner Institute names CEO, Robin Basham, to their Education Advisory Board.

    Ryma Technology Solutions names EnterpriseGRC Solutions as an Affiliate Partner.  More. Recent Wins: EnterpriseGRC Provides IS0 27001 Policy and SOA readiness for NetSuite Inc.  EnterpriseGRC Solutions Sponsor to ISACA ITGI.  Recent Partner Alignments include ITpreneurs, Control Solutions International

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