Developing IT compliance program
Bobby_57
AboutOurTopic.pptxAbout Our Topic
IT compliance on risk analysis
of an Organization
As a organization risk analysis is the integral part for the operation.
Previously with any organization, IT compliance was not so popular within company.
Now with latest technologies, new compliance procedure and modern software it provides efficient solution to maintain the compliance in the organization.
1
2
The Enterprise
Architecture
FR
INTERNAL AUDIT SERVICE
SECURITY SERVICE
RISK MANAGEMENT SERVICE
COMPLIANCE SERVICE
Analytics tools/
techniques
Implementation of the architecture
3
INTERNAL AUDIT SERVICE
IT audit service
Controls and Sox assistance
Security Service
Attack and penetration testing
Security Awareness
Risk Management
System selection
Project management
Health check
Internal Audit Quality assessment
Threat and Vulnerability management
System Integration
Risk assessment
Process improvement
SOX
HIPAA
ID theft Red flag
PCI DSSS
Compliance service
Analytic tool/techniques
Data Visualization of Risk
Reporting
Data mining
Data preprocessing
Storage
