IT Advisory and Compliance

With an evolving technology environment and the regulations that often come along as a result, the need for organizations to maintain compliance and stay ahead of the curve is an ongoing challenge. Count on our IT professionals to help you navigate these challenges and manage regulatory compliance, positioning you to focus on strategies that improve your top-line growth.

Our IT Advisory and Security Group offers the resources and solutions that ensure your organization meets the necessary security measures that keeps your information and data protected. Explore our services below.

IT Advisory

Armed with the nation’s most prestigious information security credentials, our team of IT professionals offer proactive advice on how to manage your technology and cybersecurity efforts, and transform challenges to opportunities. Look to our team to share solutions in areas such as:

IT strategic planning: Aligning your IT framework with your organization’s overall strategy.

Incident response planning: Testing your organization’s ability to detect and respond to data breaches or cyberattacks, and offering solutions to mitigate exposure.

Business continuity and disaster recovery: Implementing a plan that ensures your organization can quickly recover from a disaster or unexpected event.

Fractional CISO advisory: Acting as a Chief Information Security Officer to take a more hands-on approach for your organization in setting up policies and procedures, conducting risk assessments, securing your systems and much more.

IT Audit

Doeren Mayhew evaluates information system control environments, identifies the risks, provides a basis for reliance on the system and delivers cost-effective control recommendations. Organizations of all sizes rely on our team of professionals to provide various IT audit services, including:

• IT general controls
• Application controls
• Physical and environmental security
• Logical access controls for critical platforms
• Network infrastructure
• User access and authorization
• File maintenance
• Patch management and change control
• Internet banking

IT Compliance

Managing IT risk and compliance has become more critical than ever for organizations in today’s environment. Understanding the implications of applicable regulations, performing risk assessments to see how you are measuring up against them, monitoring controls, and documenting and enforcing IT controls can be challenging for your internal team to balance. Let us take on the task of monitoring your compliance to avoid fines and unwanted regulatory scrutiny related to:

• Information risk assessments
• Vendor management program
• Red Flags Identity Theft
• Automated Clearing House (ACH) audit
• Gramm-Leach-Bliley Act (GLBA)
• Health Insurance Portability and Accountability Act (HIPAA)
• General Data Protection Regulation (GDPR), California Consumer Privacy Act (CCPA) and other data privacy laws

Ready to get your organization’s security controls and compliance in place? Contact our IT advisors today.