Cyber Risk and Security Maturity
Control Testing and Assurance
Independent testing of control design and operating effectiveness, producing evidence that supports management assertions, filings, and audit efficiency.
Overview
Independent testing of control design and operating effectiveness on a defined cycle, producing the evidence base that supports management assertions, regulatory filings, and external audit efficiency.
Who it is for
Designed for established organizations measuring and maturing an existing security program, and law firms, corporate legal departments, and the clients they advise.
What you receive
Test plans, testing results, control effectiveness conclusions, deficiency reporting.
How engagements work
Every engagement is scoped individually and conducted under a master services agreement and mutual confidentiality terms. Work begins with a scoping conversation to understand your objectives, constraints, and deadlines, followed by a written statement of work defining scope, deliverables, and timeline. Both parties retain the right to decline an engagement where the fit is not right.