Framework Implementation

With a myriad of compliance frameworks spanning across seas to affect business in other countries, companies not only face intensifying pressures to navigate each regulatory environment but to do so in an increasingly complex threat background. Eliminate the guesswork!

ControlPoints can help you formulate and implement a streamlined compliance program pivotal to the business seamlessly fulfilling its customer demands while meeting its regulatory obligations and avoiding damaging attacks resulting in data breach, fines and reputational damage.

We take the time to understand your industry and organization to design a nimble, top-down, risk-based compliance program. Leveraging 20 years of IT security framework expertise combined with the latest audit techniques and tools employed by the Big Four international accounting firms, we developed our proprietary ControlPoints Express Matrix (CPEM) that quickly cuts through the complexity with a tailored set of agile controls that precisely satisfy any audit. CPEM drives value with integrated cyber resiliency controls honed with cutting-edge design strategies that make security a streamlined component of daily operations.

Whether its separation of duties controls in ERP, super user lockdown or vulnerability management, we help fortify IT with sustainable, recordable and repeatable processes while at the same time achieve congruence with relevant Acts, Laws and Regulations – quickly. We specialize in express implementation of the following:

Control Readiness

Successful organizations know that risk can come from every angle — upside, downside and outside — and can be hard to see, anticipate and respond to. With our help, they are embracing these risks, updating their risk functions and sharing risk intelligence to generate fresh value through aggressive innovation that gives them a competitive advantage.

We help organizations raise their trust coefficient by locating and remediating gap and process breakdowns from an independent, unbiased view. Our team employs a systematic, disciplined approach to identify key points of exposure, give practical recommendations grounded in real security value, and implement controls correctly the first time, every time. We can help you develop long-range and annual risk strategies and improve the performance of your supply chain.

In today’s world, every organization is digital by default. And, as many organizations have learned, it’s no longer a matter of if you’ll face a cyberattack, it’s a matter of when.

Orchestrators employ sophisticated methods of automation, misdirection and ambiguity against a backdrop of underinvestment, improvised strategy, complex and numerous security products, and lack of cyber talent. Every asset in your organization is at risk. Exposing the attacker requires defenses that identify each threat, even when it adopts the colors of its target environment.

We can help you protect your business by building a resilient cybersecurity foundation, detecting the cyber threats you are facing and responding to a breach incident. We recognize that cyber security is about risk management – not risk elimination. We assist business leaders deploy an optimal combination of strategy, technology and training to work in equilibrium to scale resiliency throughout the enterprise.

From security architecture-to-culture change and SOC tools-to-cloud management. No matter where you are on the cyber security journey, we can help you reach the destination: a place of confidence that you can operate without crippling disruptions from a cyber security event.

Our comprehensive strategy-to-execution approach looks at the whole of your network and takes into account how your users access and use data. We design an architecture that minimizes risks and maximizes technology investments. Together, we can help you deliver better outcomes and long-lasting results.

In the wake of the economic crises and scandals of the past few years, the market is demanding more accountability and transparency from companies in all aspects of their business. Organizations that value trust as a differentiator perform periodic audits to give assurance on their performance and viability. Audits are the fundamental building block of effective capital markets and high-quality audits enhance trust, confidence and facilitate economic growth.

ControlPoints’ auditors perform the valuable role of being a trusted intermediary between the providers of business information and the users of that information – investors, business partners and end-customers.

Our audit work provides quality, integrity, technical excellence, exceptional service and a broad understanding of financial, IT and operational factors. Our independent and objective view into your organization’s operations and that of your 3rd party vendors provide fresh perspective to pinpoint blind spots and reveal untapped opportunities.

We seek to challenge assumptions and unlock valuable insights based on a thorough understanding of your organization’s business and industry, powered by analytics-driven audit methodologies and approaches that instill confidence in the important decisions that management makes on behalf of the organization.