IT Risk Management Services
Turn risk into action
Overview
Reinforce security with a holistic risk profile
What We Do
IT risk assessments
Building an IT and cyber risk register requires skilled, experienced resources that integrate seamlessly into your enterprise IT risk management. CAI IT risk assessment services help establish key risk indicators, monitor risks, and provide reporting to focus enterprise risk management (ERM) work and confirm security and compliance. By linking cyber threats to risks, organizations and agencies can close gaps and receive a full reporting loop.
IT frameworks
Make the most of your gap assessment. Beyond the test of control performance, CAI’s IT framework services review multiple frameworks for a holistic compliance evaluation. Frameworks include:
- National Institute of Standards and Technology (NIST) SP800-53 (all levels)
- NIST Cybersecurity Framework (CSF)
- Health Insurance Portability and Accountability Act (HIPAA)
- Center of Internet Security (CIS) Safeguards (all implementation groups)
- System and Organization Controls 2 (SOC 2)
Business impact assessments
Having a tested recovery plan signals to clients they’ve made a good investment in your organization’s services. This specialized IT risk assessment documents processes, applications, people, recovery times, and recovery points for your organization. CAI’s business impact assessment (BIA) services uses this documentation to assist you in drafting contingency plans and testing strategies to improve enterprise security and help plan for future “what if” scenarios.
Application reviews
The first step in exploring new applications for an organization or agency is to review business processes and points of integration to confirm a good fit for your digital ecosystem. Having a partner to help objectively assess the options and design a roadmap for implementation can speed along selection and get you to go-live faster. CAI’s application review services reviews configurations, settings, and controls to help you narrow vendor selection and, when the time comes, assist with implementing your choice.
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.
We’ve got you covered
CAI ongoing compliance support services deliver scalable, expert-driven guidance that keeps you audit ready so you don’t have to get audit ready.
Take a Cyber Insurance Assessment
Make prevention a priority with invaluable data designed to empower your organization and answer insurance provider questions.
Get audit ready
Take the first step in your compliance journey. Start by learning where your organization is currently with IT and cybersecurity capabilities.