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Sarbanes-Oxley (SOX) 法 302条,404条の対応
1. IT SOX 404 Test, to management and execute controls and procedures internal reviews over all the systems responsible
for financial reporting in your Organization, asses the state and present a plan for immediate action or remediation to correct
current deficiencies.
2. IT SOX 302 program, to management internal proactive reviews to ensure processes and systems are controlled
and executed in a manner that supports and/or achieves your Organization’s business objectives.
情報セキュリティマネジメントシステム(ISMS) 認証取得コンサルティング
1. BS7799/ISMS certification, Our experts will work with your team to plan, organize and execute all the required actions to
assuring integrity, availability & confidentiality of your information assets, preparing your organization for successful ISMS program
assessment process Certification.
2. ISMS Health care process, to review and assess if your Organization Information System are working in concordances
with Company established policies, procedures and controls, identifying and manage potential breaches in confidentiality,
integrity and availability.
侵入テスト
Live test of the network security defenses, Our team of specialists using techniques and exploits that real-life hackers
would use, will simulate a real attack to the security defenses of your organization network to determine it level of security,
vulnerability, identify the weak elements, evaluate your organization detection and response capabilities and to help to determine
whether the proper controls are in place and the weak elements that need to be repaired.
サービスプロバイダー IS評価
Service Provider IS inspection , this service is to review and assess the way that the companies that
provide services to your organization are taking care the Information that you provide or is realated to the services
they provide for you, and to assess that all are in concordances your Company established policies, procedures and controls
for this case.
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