Compliance and Audit Support
Our Philosophy
Many organizations do not have the in-house expertise or staff complement to provide audit comfort around cyber security initiatives within their organization. With increasing pressure from risk and audit committees wanting to understand the cyber security health of their environments, it is important to have this capability on hand.
Cyber Security Initiatives
We provide full cyber security audit support including:
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Control matrix development based on recognized standards.
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Audit prioritization based on risk.
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Maturity assessments.
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Full control testing.
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Technical testing of operating systems, network infrastructure and supporting systems.
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Vulnerability and penetration testing assurance.
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Cyber security management and risk assessment reviews.
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Regulatory Compliance Audits (OSFI, SOX, NERC CIP, PIPEDA, FIPPA, etc.).
We have certified information systems auditors (CISA) with previous experience working in the Big Four accounting firms on staff and have provided audit services to a wide range of clients in the public and private sectors across the country.
We understand risk and how it links to controls and the reports we write contain both technical details to understand and address the issues, but also executive level summaries that clearly identify the risk to business in plain and simple terms.
Testimonials
“Your approach is unique and gives us flexibility.”
– CIO, Crown Corporation
“First time someone was actually able to tell me how we are doing and what I need to be concerned about.”
– Shipping Company CEO
“…your contribution to this audit was invaluable…”
– Senior Government Auditor
Contact Us
Iron Spear is committed to you. We know how important your online security is and we are ready to help you establish guidelines to keep your data safe. Contact us today.
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Explore how Iron Spear can bring insight and value into your cyber security program, or perhaps you are simply seeking some advice around cyber security. Give us a call or send us an email and we will be happy to assist.
Call Us: Toll Free 1.800.561.4007