Title

Cybersecurity Management 
IT GRC - Governance, Risk and Compliance
IT Audit / IT Control Assurance
Data Analytics / Continuous Monitoring / Training
IT Bilingual Support  and Training (English/Spanish)

Cybersecurity Management:

Organizations are under pressure to demonstrate that they are managing cyberthreats, and that they have effective processes and controls in place to detect, respond to, mitigate and recover from cybersecurity events.


We can provide support to your company to:


  • Assess
  • Design and Implement (Readiness Assistance) 
  • Monitor

the company's Cybersecurity Risk Management Program and Controls, using international control and security standards such as, but not limited to:

NIST/ COSO/ ISO/ COBIT: Cybersecurity Risk Assessment and  Management


ITGRC & CYBERSECURITY provides support for:

SOC-System and Organization Controls reporting:

  • SOC for Cybersecurity Risk Management Program and Controls examination - Trust Services Criteria (TSC) for General Use Report
    • Assessing the company-wide Cybersecurity Risk Management program and reporting through a SOC report
  • SOC for Cybersecurity Readiness assistance for companies (vendors/ third party providers) which will be examined in order to provide a SOC for Cybersecurity report to business partners for demostrating assurance over operations

Cybersecurity Risk Management Basics Training (for senior management and strategic levels)