IT Governance and Compliance Governance

Cyber security challenges demand government organizations. Our IT governance, risk, and compliance services help businesses understand and mitigate their level of risk while meeting regulatory compliances. Net Solution team understands that no organization is immune to cybersecurity threats, vulnerabilities or risks. That is why we offer IT Governance, Risk, and Compliance (GRC) consulting services to help our clients assess their cyber security risks and implement the necessary solutions to address them.

Between strict regulations and tight budgets, the price of compliance is growing. The need to be more strategic, identify new risks, and support business growth are all becoming part of the role compliance plays. Net Solution’s Compliance Services give you an intelligent roadmap that ensures you meet expanding expectations and budgetary constraints.

HELPING YOUR BUSINESS MITIGATE TECHNOLOGY RISK, OUR GOVERNANCE, RISK, AND COMPLIANCE SERVICES.

WHAT IS IT GOVERNANCE, RISK, AND COMPLIANCE (IT GRC)?
Governance, risk, and compliance (GRC) refer to a strategy for managing an organization’s overall governance, enterprise risk management, and compliance with regulations. Think of GRC as a structured approach to aligning IT with business objectives, while effectively managing risk and meeting compliance requirements.

Governance: The formal framework whereby organizations ensure that their IT investments support business objectives while taking their stakeholders and staff’s best interests into account.
Risk Management: The forecasting and evaluation of risks together with the identification of procedures to avoid or minimize their impact.
Compliance: Efforts to ensure that organizations are aware of and take steps to comply with relevant laws, policies, and regulations.

IT GOVERNANCE, COMPLIANCE, AND RISK MANAGEMENT
Improving business performance, turning risk and compliance into opportunities, developing strategies and enhancing value are at the core of what we do for leading organizations.

IT controls assessment and measurement
IT Governance
IT risk assessment / IT control benchmarking
IT audit training
IT internal audit outsourcing / co-sourcing
IT policy & procedure manual
ERP control and assurance
Data assurance
Disaster Recovery Assessment and Planning
Advice and guidance on achieving compliance

IT COMPLIANCE IN MOTION
We provide you with the knowledge and tools to comply with many common regulations and standards. A successful, well-implemented information security strategy is essential for the success of any modern business. We want to help you reach your goals.

HIPAA
ISO/IEC 27001/27002
NY DFS
PCI DSS
HITECH
GLBA
NIST 800-53
FERPA
NERC CIP
FISMA
SOX
NIST 800-171 CUI
CMMC L1-L5
DFARS
FedRAMP
NIST CSF

CUSTOM-TAILORED IT GOVERNANCE STRATEGIES
Net Solution’s GRC Suite of Services allows you to achieve operational goals and become more efficient through better processes, reporting, and communication. You will finally be able to move from identifying and understanding your risks to build a plan to mitigate them. With years of experience, we know the importance of determining how much risk your organization can accept without compromising returns. We can help you improve your IT risk management or assist you in designing and implementing a new process by performing IT Risk Assessments and IT compliance testing.