Governance
Governance relates to how an organization can achieve their goals. Our team is well versed in ensuring Strategic Plans align with an organization’s Mission, Vision, and Values. Also, governance includes Ethics, Transparency, and how an organization handles their resources. Effective governance practices ensure decision-making processes are carried out with integrity and accountability. Moreover, it involves fostering a culture that promotes ethical behavior. Organizational Change Management is a key activity in governance, as it helps organizations adapt to new challenges and opportunities, ensuring sustainability and long-term success. Regular monitoring and evaluation of governance structures can lead to continuous improvement and better alignment with the organization’s objectives and stakeholder expectations. Our Governance Services include:
- Mission, Vision, Values, Strategic Goals, and Strategic Objectives Alignment
- Organizational Change Management Planning and Execution
- Project Management, Dashboards, Transparent Communications, and Reporting
- Ethics and Integrity Policy Development and Training
- Fraud Prevention
Risk Management
Key to an organization’s success is how they understand risk. We meticulously evaluate potential threats and vulnerabilities, ensuring that tailored mitigation plans are in place. Moreover, we offer continuous monitoring and revision of risk management processes, fostering a proactive rather than reactive approach. Through our expertise, organizations can confidently navigate complex risk landscapes, safeguard their assets, and enhance overall resilience and sustainability. Our Risk Management Services team provides the full suite of risk management services, which includes defining risk tolerance and appetite, conducting comprehensive risk assessments for all types of risk—whether financial, reputational, legal, or IT/Cybersecurity—and developing effective risk treatment strategies.
- Defining Risk Appetite and Risk Tolerance
- Risk Assessments
- Financial
- Reputation
- Legal/Regulatory
- Information Technology
- Risk Treatments and Mitigation
- Cybersecurity Services
- Policy Development
- Plan of Action and Milestone (POA&M) development
- Control Assessment, Development, and Implementation
Compliance
Compliance includes assurances that an organization appropriately adheres to Laws, Regulations, and Standards . Examples cover a wide range of subjects such as privacy, financial transactions, and security. Our team is well-versed in multiple laws, regulations, frameworks, and standards. By leveraging our in-depth knowledge, we help organizations navigate complex compliance landscapes, ensuring adherence to both national and international requirements. We also offer tailored solutions to meet specific business needs, providing thorough risk assessments and mitigation strategies. Our comprehensive approach not only enhances regulatory compliance but also fosters trust and reliability in our client’s operations. Services include:
- Framework development, improvement, or assessment: NIST Risk Management Frameworks, Cybersecurity Frameworks, COSO, COBIT.
- Maturity Model Assessments such as the Cybersecurity Capability Maturity Model
- Privacy Standard development or assessments to include International (GDPR), Federal (HIPAA Privacy Rule), State (CCPA).
- Security Standards development, readiness assessments, or improvements such as FEDRAMP, Center for Internet Security Benchmarks, SOC, and NIST standards.
- Financial Compliance such as Bank Secrecy Act, Patriot Act, PCI-DSS
