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Having brought together a distinct team of IT professionals,
The Radian Group can assist clients with consulting
that includes but not limited to:
Custom Training Services
Pre-Audit Preparedness
IT Management Bill of Rights
Process Improvement
Process Documentation
Securing of IT Infrastructure
Risk Mitigation with Process Automation
Tool Selection and Implementation
External Partnership Management
ISO and/or Supplier Certification
Program and Project Management
Assisting with Audit Management
We also
specialize in designing IT Compliance programs that meet
your regulatory needs:
Privacy
Assessment - GLBA, HIPAA and Federal Laws
Bank
Regulatory Requirements - FFIEC Assessment
SAS
70 - Service Organization Audit preparedness
IT
Internal Audit utilizing the CobiT & COSO Frameworks
Sarbanes-Oxley
(SOX) Readiness
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IT Compliance
Management Services
Corporate Assessment
¨ Regulatory
Reviews
¨ Determine
IT Compliance Requirements
¨ Map
IT Controls to Regulatory Requirements
¨ Analyze
Compliance Gaps
¨ IT
Governance
¨ Review
IT Strategic Plan
¨ Evaluate
General IT Control Environment
¨ Assess
Departmental Risks
¨ Business
Alignment
¨ Mapping
IT Risks to Corporate Objectives
¨ Assess
Compliance Roles & Responsibilities
¨ Define
IT Audit Scope Objectives
Compliance Readiness
¨ Process
Documentation
¨ Review
of Policies and Procedures
¨ Process
Improvement Analysis
¨ Risk
Mitigation
¨ Risk
Identification
¨ Risk
Evaluation
¨ Mitigation
Strategies Identification
¨ Pre-Audit
Preparedness
¨ Define
IT Audit Scope
¨ Mediate
Client / External Auditor Negotiations
¨ Create
Compliance Management Processes and Change Plans
¨ Pre-Certification
Preparedness
¨ Define
Scope
¨ Develop
Management System
¨ Execute
Pre-Audit Assessment
Compliance Enablement
¨ Audit
Guidance
¨ Conduct
Audit Team Sessions
¨ Framework
Certification Assistance
¨ Definition
of Organizational Change Plan
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