ジーカスインターナショナル株式会社
IS Compliance & IT Auditory

JCS® (Jicas Compliance Solution) はSOX404-302や、ISMS/BS7799コンプライアンス証明やITセキュリティー検査のような今日の企業情報 セキュリティー需要に見合う強力なフレーム業務を提供しております。

  • J-SOX, SOX法 302条,404条の対応 

    ...Assessment, Planning, Implementation...
    1. IT SOX 404 Test,  to review and evaluate the procedures,controls and management 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 implement and 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 and current best practices.

  • 情報セキュリティマネジメントシステム(ISMS) 認証取得 

    1. BS7799/ISMS コンサルティング , we 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.

  • IS評価 および サービスプロバイダー IS評価 

    This service is to review and assess your organization Information Systems current status and report a clear diagnostic, gap analysis and proposal compliance plans.
    We provide also Service Provider IS inspections...