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From an IT perspective, whether you are publicly traded company with accountability for Sarbanes-Oxley compliance, a registered investment adviser with the SEC or simply a business trying to stay ahead of its competitors, it is imperative that all sensitive data within your network is properly protected and your IT processes closely resemble industry best practices.
Auditors will ask specific questions about the type, amount and location of sensitive data stored at any location within your network and the devices that connect to it. Having a good handle on what it is, where it is, how much you have and what you are doing to protect it is critical to your business operation. You must be able to accurately describe your IT controls and be prepared to demonstrate their functionality.
Let's work together to prepare the necessary documentation for your business based on sound policies, demonstrated preparedness and up-to-date technical protections.
all efforts toward documenting and demonstrating regulatory compliance to anyone with a vested interest in your readiness
ALIGNING TECHNOLOGY WITH BUSINESS