IT Security & Controls

Information systems are the lifeblood of today’s businesses. Information Technology (IT) environments continue to grow in complexity as we rely more and more on the data produced and electronically stored by such systems. The risks of both external and internal attacks to your IT system are greater than ever. Gilmore, Jasion & Mahler (GJM) can help protect your business from potential financial losses and liability by reviewing your IT security and controls and offering recommendations to strengthen your systems and overall environment. Put our innovative ideas and trusted advice to work for you.

Enjoy the following benefits of a GJM IT security and controls review:

  • Discovery of hidden vulnerabilities so you can proactively address weaknesses
  • In-depth evaluation of manual and automated IT controls and benchmarking to help you compare your company to industry best practices and prioritize your investments in IT security
  • Detailed description of findings and control concerns with cost-effective recommendations to help you mitigate such risks
  • Recommendations for policy and procedure improvements to make your operations more efficient
  • Sample policies and procedures to be used as models in the development of controls

Our Process

Not only does technology make our lives easier, in many companies it is a key business driver
that helps enhance productivity and boost efficiency. Our experienced professionals can evaluate
the effectiveness of your company’s IT security and general controls to ensure your systems,
processes and risk management procedures are designed and operating effectively. We enjoy
helping business owners succeed and work to build a friendly, hands-on relationship with every
client. Our team will take the time to learn about your business and customize IT security
services to meet your needs (including Network and Applications Security Reviews, Internal
and External Penetration and Vulnerability Testing, Sarbanes-Oxley IT Consulting, Business
Continuity Plan Reviews, and much more). Ultimately, our goal is to help you manage the risk
of financial loss, interruption to operations, loss of productivity and proprietary information,
and potential legal liability that can result from an internal or external attack on IT security.

Have a Specific Question?
Ask the Expert.

Adele Jasion

ajasion@gjmltd.com

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