Audit Readiness Services
Your launchpad to compliance confidence
Overview
Build a clear path forward with holistic audit preparation
What We Do
Cyber insurance assessments
Cyber insurance is a valuable asset for an organization’s security strategy, but keeping track of the requirements takes experts familiar with the process evolution. With CAI’s cyber insurance assessment, organizations and agencies benefit from a review of the common cyber insurance carrier questions. Reviews are mapped to the National Institute of Standards and Technology (NIST) Cybersecurity Framework (CSF) 2.0 to pinpoint areas of improvement.
IT framework reviews
An important first step for organizations and agencies adopting an IT control framework is understanding your business environment, processes, and designing controls that align your workflows to common frameworks. CAI’s expertise allows us to review frameworks such as:
- NIST SP800-53 (all levels)
- NIST CSF
- Health Insurance Portability and Accountability Act (HIPAA)
- Center of Internet Security (CIS) Safeguards (all implementation groups)
- System and Organization Controls 2 (SOC 2)
Thought Leadership
Manage your risk with the revised NIST Cybersecurity Framework
The updated NIST CSF provides relevant and actionable guidance - understanding your current cybersecurity posture, identifying critical risks, and directing improvements.
Review the new framework →Pre-audit preparedness
As organizations and agencies build their compliance strategies, an important next step is the review of risks outside of IT frameworks to confirm you are a go for your audit. CAI’s pre-audit preparedness services evaluates specific processes, like source code reviews and change management, to identify areas for improvement ahead of official reviews.
Featured resources
Customized questionnaires
Data is the life’s blood of the compliance process. Through CAI customized questionnaires, information gathering is simplified and focused. Tailored questions tied to known frameworks are organized and prioritized to help IT and cybersecurity gain insights and make informed decisions.
Maturity assessments
Understanding how many industry standards or best practices are employed by your organization or agency is a valuable tool for setting security strategy. CAI’s maturity assessment uses known models, such as Carnegie Mellon University’s Capability Maturity Model Integration (CMMI) and the Department of Defense’s Cybersecurity Maturity Model Certification (CMMC)—a framework ensuring the protection of sensitive information and customized models—to evaluate the overall maturity of operations. Evaluation isn’t restricted to IT and cybersecurity; specific process reviews can also be conducted.
Next steps
It’s not too late to get started on your Governance, Compliance, and Risk journey. Follow one of the links below to find out more about GRC services with CAI.
Optimize your cyber and IT processes
Remove the friction from your workflows. CAI cyber process optimization services provide the power of precision at the micro and the macro level.
Take control and get ahead
Get your teams out of reaction mode and be better prepared. Evaluate your network of systems to ensure security and compliance.
Take a Cyber Insurance Assessment
Make prevention a priority with invaluable data designed to empower your organization and answer insurance provider questions.