Houston Business Continuity Planning
Through our Houston Business Continuity Planning Services, we provide Houston businesses with a comprehensive audit and assurance, and business continuity plan. With our ISACA certified professionals, we use standards that are designed for the IT audit and assurance profession by using tools and techniques that provide methodologies in the application of IT audit and assurance process. COSO internal control framework addresses the needs of the IT audit and assurance professional offering your company auditing services:
- Control Environment: The control environment sets the tone of an organization, influencing the control consciousness of its people.
- Risk Assessment: Every entity faces a variety of risks from external and internal sources that must be assessed. This is especially true when contemplating Cloud Computing models available vs. traditional methods.
- Control Activities: Control activities are the policies and procedures that help ensure management directives are carried out.
- Information and Communication: Information systems play a key role in internal control systems as they produce reports, including operational, financial and compliance-related information that make it possible to run and control the business.
- Monitoring: Internal control systems need to be monitored—a process that assesses the quality of the system’s performance over time. This is accomplished through ongoing monitoring activities or separate evaluations. We can provide monitoring services to your organization at an ongoing basis if requested. At the detailed level, this requires a licensed company and consultant if outsourcing this service.
ISACA & ASIS use other risk and security models that we utilize for your Houston based business. Contact us at 281-733-2422 for more details. Information Security and IT Security are NOT the same! You need to know the difference. Don't hire a consulting firm to do your risk assessment, IT audit, or business continuity plan that cannot provide you with a state licensed IT professional holding a board certification in either ISACA or ASIS.

