Advisory Services

Cybersecurity and compliance can be complex, but they should not be complicated!

More on how to take off the complications...

Cybersecurity Management Assessment
We will assist you to assess your organization's current cybersecurity posture using assessment solution mapped to leading best practice frameworks, including the NIST Cybersecurity Framework and ISO 27001-2013. You will receive gap analysis report and recommendations that will help you to boost your cybersecurity management posture. Our assessments generally cover:

  • Administrative controls

  • Physical controls

  • Technical controls (including vulnerabilities assessment) 

Check out assessment details...

Compliance Audit Readiness Assessments
Depending on the regulatory or industry standards you are preparing to be audited for, we will assess the risks inherent in your computing infrastructure, business processes, services or products, people and operating environment. We will evaluate the security controls and  practices you have in place to mitigate those risks in compliance with the relevant standard. You will receive gap analysis report and recommendations on how to fix any identified deficiencies. we can help you prepare for audit related to HIPAA, ISO 27001, SOC, SOX, GLBA, FFIEC Examination, CMMC, CCPA, SOC 1 or 2, SOC 2 + CSA STAR attestation, and more... Take a look at our SOC 2 Audit Readiness Assessment service as an example of what our readiness assessment includes.

Information Security Policy Development
Having documented information security policy is one of the baseline requirements of any regulation or standard. We will work with your team to craft information security policy based on leading frameworks and standards (including COBIT, NIST SP 800-53, NIST Cybersecurity Framework, CIS Critical Security Controls, CCM, ISO 27002, and PCI DSS) that will form the foundation of your security controls and practices to manage the risks inherent in your operating environment, infrastructure, business processes and people.

Internal Control Enhancement
This is an assessment aimed at improving your organization overall internal control posture using the COSO framework five components of internal control system.

Running a business without a properly designed set of checks and balances (internal control) is like driving a car with a malfunctioning brake. Establishing a clearly defined, documented and effective internal control system is not only a tool for optimizing positive outcomes and for preventing undesirable results, it is a responsibility of management that cannot be ignored without costly consequences. We leverage our expertise to review the adequacy and effectiveness of the internal controls you have established for your business processes, helping you to see where there are control gaps that need to be addressed.

We will evaluate your internal control system based on the COSO framework five components of internal control system:

  • Control Environment

  • Risk Assessment

  • Control Activities

  • Information and Communication

  • Monitoring

More details on frameworks and standards:

NIST SP800-53

NIST Cybersecurity Framework (CSF)

CSA Cloud Controls Matrix (CCM)

ISO/IEC 27001/27002

Payment Cards Industry Data Security Standard (PCI DSS)

Cybersecurity Maturity Model Certification (CMMC) 2.0 Framework

SWIFT Customer Security Controls Framework

General Data Protection Regulation (GDPR)

Contact us today at (954) 362-7113 or info@casassurance.com to get started with your free consultation.