Risk Assessment

Today more than ever, organizations of all sizes need to assess, manage and monitor risk.

In today's dynamic technology environments, organizations are exposed to many security risks that need to be mitigated by implementing the appropriate level of internal controls. These controls are critical, and have two facets: design of controls and operating effectiveness of controls.

Although NSA's role is one of an independent Audit partner, communication among key stakeholders in your organization will not be compromised. Compass' auditors will document all work and promptly report all control weaknesses to your internal audit manager, Audit Committee, and senior management as directed.

• Develop your annual Audit Plan
• Evaluate internal controls to identify risks
• Assess security compliance with applicable laws and regulations
• Reduce the time examiners spend reviewing different areas of your organization during an actual IT audit

The IT Risk Assessment breaks down the probability and impact of individual risks, and applies the CoBiT®CMM (Capability Maturity Model) to the IT controls in place to mitigate that risk. Through the IT Risk Assessment process, NSA is able to more accurately identify gaps, determine acceptable risk levels, and prioritize remediation tasks with recommendations for the implementation of specific controls for effective IT Risk Management.

NSA  IT Compliance, provides experienced, certified IT Auditors to perform your IT audit and risk assessment work at a lower cost than maintaining your own internal auditing staff. By outsourcing your IT Audit requirements to a trusted provider, you can save costs while ensuring complete IT compliance.