Your controls have gaps.
We find them, fix them,
and keep them fixed.
We start by identifying where your IT controls fall short, build a continuity plan for when things go wrong, and put governance in place so it stays right. Three services, one through-line: resilience you can demonstrate to auditors, customers, and your own leadership.
IT Control Gap Assessments
Find and remediate control weaknesses before they become audit findings.
Business Continuity Planning
Develop, test, and maintain continuity plans that hold up under pressure.
IT Governance & Policy Development
Build the policies and procedures that keep your controls aligned over time.
Risk & Controls
IT Control Gap Assessments
Most organizations discover control gaps during an audit, not before it. We assess your IT General Controls and application controls objectively, surface the risks, and give you a clear remediation plan, so findings don't become surprises.
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01
Identify Control Weaknesses
We assess ITGCs and application controls across access management, change management, operations, and logical security to uncover gaps before auditors do.
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02
Risk & Security Evaluation
Our team provides an objective analysis of IT risks and vulnerabilities, helping you manage and remediate challenges before, during, and after transformation efforts.
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03
Actionable Remediation Plan
You leave with prioritized, practical recommendations tailored to your organization, not a generic findings list. Controls get fixed and aligned to the frameworks that matter to your auditors.
Business Continuity
Business Continuity Management Planning
A backup running and a recovery site standing by is not a continuity plan. True resilience requires a documented strategy, tested procedures, and a team that knows what to do when things go wrong. We work with you to build and validate all three.
Our BCP Approach
Assessment & Planning
We evaluate your current capabilities, identify deficiencies, define the future state, and create a roadmap to achieve your goals.
Testing Strategy
We develop testing procedures aligned with industry standards and customized to meet your organization's needs.
Validation & Training
We validate the data recovery process and provide hands-on training to ensure your team is prepared.
Ready to close your control gaps?
Connect with an ExpertIT Governance
IT Governance Policy & Procedure Development
Controls without documentation are just habits. We develop the policies and procedures that formalize your IT governance framework, so your controls are repeatable, defensible, and aligned to the compliance standards your auditors and customers expect.
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Policy Development We create security and compliance policies tailored to your organization, covering access control, data classification, incident response, vendor management, and more.
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Procedure Documentation We draft and refine IT procedures based on industry best practices, ensuring your team has clear, actionable guidance for daily operations and edge cases alike.
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Regulatory Alignment We map your policies to the frameworks your auditors reference: SOC 2, NIST CSF, ISO 27001, SOX ITGC, and HIPAA Security Rule, so nothing falls through the cracks at audit time.
Let's close your control gaps.
Whether you need a gap assessment before your next audit, a continuity plan that actually holds up, or governance policies that satisfy your frameworks, we can help.
Contact Us