Compliance Management

Most organizations spend between 25 and 40 percent of their security budget on compliance-related activities. However, while the costs of complying are higher, the costs of non-compliance are almost three times greater.

There’s a Reason So Many Companies Trust ROCIMG With Their Compliance Management…

Our approach to developing successful compliance programs is rooted in the following principles:

  • Test once, attest many. Having a control framework allows you to satisfy multiple compliance requirements by testing a single control.
  • Choose your own conformance adventure. Conformance levels allow your organization to make informed business decisions on how compliance resources will be allocated.
  • Put the horse before the cart. Take charge of your audit costs by preparing test scripts and evidence repositories in advance.

How Do We Do That? – We Will Work with You to Help You…

  • Compliance Regimes

    Reduce complexity within the control environment by using a single framework to align multiple compliance regimes.

  • Compliance Obligations

    Provide senior management with a structured framework for making business decisions on allocating costs and efforts related to cybersecurity and data protection compliance obligations.

  • Managed IT

    Reduces costs and efforts related to managing IT audits through planning and preparation.

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Checkout Some of the Compliance Management We Have Handled So Far…

  • Program Management Office

    PMO

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  • Enterprise Risk Management/Internal Controls for NASDAQ Firm

    Risk Management

    Read More