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IT Risk & Cybersecurity Advisory

In today’s current landscape, effective IT risk management is more crucial than ever and represents critical aspects of operations that organizations can no longer afford to overlook. From threats of ransomware and recent surges in phishing and social engineering attacks, to considerable third-party vendor risks, there has been an increased emphasis on compliance requirements and investor scrutiny over cybersecurity and IT risk management.

With the amount of data breaches and cyber incidents increasing at an exponential rate across all industries, it’s not a matter of if, but when. And when the inevitable does happen, having proactively taken the steps to prepare for known risks will be essential for an efficient recovery and for preserving the reputation of your organization.

Mitigating cybersecurity risks and optimizing IT strategy are no longer “nice to have” considerations for running an effective organization. Once thought of as purely cost centers, successful organizations are now treating IT governance and cybersecurity as revenue drivers and competitive advantage differentiators.

Centri’s IT Risk & Cybersecurity Advisory experts will collaborate with senior management and align our services to deliver tailored solutions that best fit the specific needs and unique dynamics of your organization. Whether it be our comprehensive risk-based approach to assessing cybersecurity vulnerabilities, or aligning controls with known industry frameworks, our expectations are to help you achieve your strategic objectives and provide value- enhancing recommendations as a part of each engagement we perform.

Our IT Risk & Cybersecurity Advisory solutions include:

IT & Cyber Risk Assessments

• Cybersecurity Pulse Assessment
• Comprehensive Cybersecurity Risk Assessment
• IT General Controls (ITGC) Risk Assessment, Testing, and Remediation Services

Compliance Advisory

• IT SOX Services (Readiness, Implementation, and Testing)
• HIPAA Risk Assessments
• SOC 1 & SOC 2 Readiness and Support
• SEC Cybersecurity Disclosure Consulting

IT Governance, Diligence & Value Enhancement

• IT Global Policy Development and Enhancement
• IT Internal Audit Co-Sourcing
• ERP System Implementation Consulting (Pre- Implementation Review, Security and Controls Design, and Post- Implementation Review)
• IT Infrastructure Due Diligence Analysis (M&A and Transaction Readiness)