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Growing business complexity and focus on accountability require clear frameworks to manage technology risk and compliance. Without expert assistance, unplanned work processes can increase risk and expose the organization to financial penalties.

IT Governance Services establish the strategic, regulatory, and compliance frameworks necessary for security and high-end risk protection across the organization. This ensures IT systems are designed, managed, and controlled reliably.

Defining the GRC Imperative

Governance Compliance

Defining the GRC Imperative

Governance, Risk, and Compliance (GRC) are mandatory for protecting valuable assets and maintaining market trust. Failure in any area leads to verifiable negative outcomes.

Core Business Risks Addressed:

  • Regulatory Non-Compliance: Failure to meet state and federal standards (e.g., HIPAA, SOC 2) results in costly fines and legal action.
  • Unmanaged Risk Exposure: Lack of a measured, prioritized system leaves the business vulnerable to known and emerging technical threats.
  • Operational Inefficiency: Unplanned IT processes create confusion, increase costs, and reduce internal staff productivity.
  • Uncertain Business Outcomes: Without clear IT governance, resource allocation and performance analysis are based on guesswork, not measurable data.

Core IT Governance Services Capabilities

Comprehensive GRC requires integrated capabilities that align business strategy with risk management, compliance, and control.

  • IT Governance Frameworks: Customizing frameworks that align technical performance with business goals, focusing on resource allocation, value delivery, and performance analysis.
  • Enterprise Risk Management (ERM): Identifying, measuring, and prioritizing all potential technical issues and risks to ensure the system instantly responds to threats.
  • Regulatory Compliance: Establishing systems to meet all essential state and federal compliance standards, simplifying complex audit requirements (e.g., SOX, GDPR).
  • Policy and Procedure Documentation: Managing and documenting necessary policies, processes, and procedures to ensure clarity and control across the organization.

Core IT Governance Services Capabilities

IT Risk

IT Compliance

compliance

IT Compliance

Navigating all essential IT compliance requirements in business is simplified through a dedicated system. This infrastructure helps organizations meet all mandatory state and federal compliance standards predictably and efficiently.

IT compliance management solutions are deployed cost-effectively and include the following capabilities:
  • Comprehensive support for multiple regulatory frameworks.
  • Capacity to create a comprehensive risk-based controls framework.
  • Thorough controls testing, inspections, audits, and both manual and automated assessments.
  • Structured workflow for certification preparation and disclosure requirements.
We can help to reach IT compliance with
  • Stringent governance
  • Effective risk management
  • Efficient monitoring and modernization of processes
  • Process efficiency and optimization to mitigate unexpected errors
  • Higher productivity from internal staff
  • Reduced costs and optimized capital allocation
  • Constant improvement in compliance and security processes.
Leveraging the benefits of our IT Risk Management program, you can
  • Build a better defense to class-actions
  • Increase focus on enhancing business security & credibility
  • Launch more successful and fruitful business initiatives
  • Gain more loyal and satisfied customers
  • Ensure more consistent and efficient operations.
  • More informed decision making
  • Ability to embrace innovation and change

Frequently Asked Questions

Why IT Infrastructure Assessment is required?
The first and immediate benefit of IT Infrastructure assessment is it gives you a complete and realistic picture of your existing IT systems. Once equipped with it, you can pinpoint the strengths of your IT Infrastructure as well as the areas where improvements are needed. You can measure how well the network is managed, how good are the IT policies that govern your IT Infrastructure and how perfectly they are being implemented. Consequently, you would be in a better position to visualize and implement robust IT infrastructure.
Through monitoring failure patterns and regular health checks of your infrastructure, IT Infrastructure assessment lets you identify any discrepancies within your systems and understand correlations. Note that without monitoring your systems, you cannot know if they are running out of capacity. You will find it out only when the issue has transformed into a bigger problem. Monitoring the systems takes disruptions like network congestion out of the equation much before they impact end users. This approach isn’t only more productive for end users, but it relieves the strain on the IT department. This can mark a paradigm shift, as you will be focusing on preventing outages rather than fighting fires.
An IT infrastructure assessment will accurately dot down the Total Cost of Ownership (TCO) for your IT resources including the cost of purchase, implementation, and maintenance. It is also helpful in deciding whether functions performed by your current set-up can be performed at a lower TCO. Moreover, you can get the most out of your IT Infrastructure by finalizing areas in which infrastructure resources need to be replaced to keep up the pace with the business demand. More importantly, it will let you deal with obsolescence in a phased manner that allows businesses to plan how they can best assign their resources.
With IT infrastructure assessment, you can find out old, fragile and risky legacy equipment from the IT Infrastructure that may be supporting the business. Based on this information, you can come up with a plan to replace or refactor the equipment to reduce business disruptions. As it weeds out many key vulnerabilities, it ensures higher availability of network resources and thereby reduces any disruption to the business.
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Contact Us to Get Started Winning with IT Today

If your business is looking to partner with local IT support company that will learn the intimate details of your business technology and process, while also having the experience to manage and advise you on your day-to-day technology challenges, just fill out our contact form below and one of our consultants will contact you shortly.