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IT Compliance

 

Technology Resolution Group offers a more intelligent way to address IT compliance. The increasing complexity and growing scope of government and industry regulations are placing the spotlight on how IT organizations conduct their day-to-day activities to protect proprietary customer and financial information. IT must establish the appropriate control framework over systems and processes involving this data and demonstrate to external auditors and government agencies that the organization continually and consistently practices these controls across every transaction. Let us help you to meet these regulatory challenges:

  

Regulation Sector TRG Helps:
Sarbanes Oxley Act (SOX) Publicly-Traded Companies Establish and maintain adequate internal controls over computer systems used for financial reporting.
Gramm-Leach Bliley Act (GLBA) Financial Services Protect customers’ personal financial information and make sure that IT procedures follow company policies.
Basel II Financial Services Identify, manage and report internal control risk factors.
Health Insurance Portability and Accountability Act (HIPAA) Health Care Record and examine all IT infrastructure activity to protect privacy and security of patients’ medical information.
Statement on Auditing Standards No. 70 (SAS 70) Services Assure that service organizations properly conceive, implement and disclose their internal controls.
Payment Card Industry (PCI) Data Security Standard Retail Track and monitor all access to cardholder data.

 

 

 

 

 

 

 

 

 

 

An all too common approach to addressing the industry and regulatory compliance work is to dedicate additional people to the problem: lots and lots of people. While this brute-force method may get you through regulatory audits, it distracts you from your core IT responsibilities while doing little to advance your business. And, it leaves you exposed to the risk of noncompliance and its consequences: damaged careers, lawsuits, fines and reduced public confidence in your enterprise.

Because TRG works with you in an on-going basis, the early detection, validation and reporting of IT controls, the benefits are significant:

  • Increased Accuracy: TRG serves as a single, authoritative source of record to verify adherence to key compliance controls and to provide a complete picture of what is happening across your entire IT infrastructure.
  • Greater Accountability: TRG does far more than merely flag compliance violations; we also offer advanced delegation, notification and remediation facilities to make sure that issues are appropriately assigned, acknowledged and resolved as quickly as possible.
  • Reduced Compliance Resources and Cost: Replacing manual compliance processes with TRG's cost-effective automated solution allows IT to redeploy compliance resources back to the business of IT.
  • Compliance Process Improvement: To verify if control improvements are actually working, TRG's ability to correlate and perform trend analysis to determine if policy violations are decreasing or increasing over time.

 

 

Newsflash

Technology Resolution Group to exhibit at the 2009 NJ Association for Justice Meadowlands Seminar on Thur/Fri Nov 12th/13th 2009

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