MCGlobalTech IT Governance and Compliance review service is designed to help business leaders assess their regulatory posture and implement an effective IS / IT program to help protect and govern the enterprise. Our objective is to help you make well-informed decisions about important components of governing the enterprise security and IT environment, such as adjusting organizational structure, designating roles and responsibilities, creating valid computer policies, allocating resources (including security investments), managing risks, measuring results, and gauging the adequacy of security audits and reviews. Our intent is to elevate your company’s Information Security/ Information Technology governance and compliance posture and help ensure alignment with the company’s overall mission and goals.  We will also foster companywide security awareness and help position security-conscious leaders to protect the organization’s digital assets, IT operations, market position, and reputation.

GRC Overview

 

Our GRC Assessments  include:


  • Health Insurance Portability Accountability Act (HIPAA) compliance_growth
  • Gramm-Leach Bliley Act (GLBA)
  • ISO 27001-2
  • Statement on Auditing Standards No. 70: Service Organizations (SAS70)
  • Payment Card Industry Data Security Standard (PCI DSS)
  • National Institute of Science and Technology Standards (NIST)