Case Study Six: Public Company IT Controls & Policy Implementation

IT Controls / Cybersecurity

Details

A growing public company required enhanced IT policies, procedures, and a formal security and availability controls framework to address increasing operational and regulatory demands.

Engaged to support the CIO and IT department in developing, enhancing, and implementing IT policies, along with establishing a security and availability controls framework aligned with SOX and regulatory requirements.

• Implemented a comprehensive IT security and availability controls framework
• Enhanced and formalized IT policies and procedures for adoption across the organization
• Identified and assessed key IT risks with management and aligned mitigating controls
• Established IT controls supporting SOX compliance and regulatory requirements
• Strengthened IT governance, roles, and responsibilities within the organization
• Improved executive confidence in security, availability, and risk monitoring