August 18, 2016

Compliance Advisory | Compliance Readiness and Program Management


The cost and complexity of compliance can be overwhelming, but with the right tools compliance can add value. As previous external auditors and security executives, our team has managed hundreds of IT compliance projects. We work to enhance the value and reduce the burden of compliance related projects. Ultimately, our goal is to help management leverage compliance projects to reduce risk while also allowing operations teams to continue doing business as usual. Read our whitepapers, IT Audit Guide, or blog posts.

Where We Excel

In addition to a streamlined approach, risk3sixty offers:

  • Experience with hundreds of SOC 2, ISO 27001, and PCI DSS projects,
  • Customized compliance solution development based on your unique business and compliance requirements,
  • Competitive pricing and discounts for multi-year contracts,
  • Flexible on-site or remote fieldwork by using our secure audit documentation workflow tool (inview),
  • Streamline risk assessment approach by using our automated risk assessment platform and CISO Portal (invision),
  • Director-level support and involvement in each phase of the engagement.

Our Process

  • 1 | Planning and Discovery
  • 2 | Readiness Assessment and Gap Analysis
  • 3 | Remediation Roadmap and Support
  • 4 | Internal Audit
  • 5 | Certification Support
Develop project scope and strategy specific to your compliance requirements. In addition, identify key performance indicators (KPIs) and pre-defined status reporting formats to keep management up-to-date every step of the process.
Perform a detailed gap analysis and develop a compliance readiness strategy to ensure compliance requirements are satisfied while maximizing risk management and minimizing the administrative burden to your business.
With the goal of effective risk management and cost efficiency, develop a detailed project plan a strategy to remediate any identified gaps in the control environment. Track remediation efforts to final resolution ensure management is up-to-date every step of the way.
In many instances risk3sixty can work with your team to perform internal audits to monitor the operating effectiveness of your controls. Once in place, we report back to management to help ensure things are working (and keep working) the way you expect.
If certification is required, we work with our certification partners to get a cost effective and efficient certification.