Regulatory requirements (SOX, SAS70, GLBA, HIPAA etc.) require senior management and business process owners to not only establish and maintain an adequate internal control framework, but also to assess its effectiveness on an annual basis. Organizations also recognize the need to implement internal control systems and have them reviewed periodically to ensure not only conformance but also performance. In order to satisfy these needs, periodic reviews and evaluations need to be conducted in the form of Information Technology and/or Cyber Security audits. TDI's team of Auditors has an understanding of how information is protected and the techniques required to evaluate the availability, adequacy and appropriateness of the controls that protect information assets. We are knowledgeable about key aspects surrounding the management of information such as systems development life cycle (SDLC), IT governance, project management, access controls/IT general controls (ITGC), networks, and business continuity . TDI can help your organization ensure that an effective internal control structure is in place, effective, and compliant with regulatory requirements.
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