Information Systems Audit Security

Comprehensive Audits to Identify Vulnerabilities and Strengthen Your Cybersecurity

At Horizon Tech Consulting LLC, our Information Systems Audit Security services provide an in-depth analysis of your IT infrastructure to identify vulnerabilities and safeguard your systems against evolving cyber threats. In a world where cybersecurity risks are constantly increasing, it is essential to ensure your systems are secure, compliant, and resilient against both internal and external threats. Our audit process helps you protect critical data, maintain regulatory compliance, and ensure operational continuity.

What is Information
Systems Audit Security?

An Information Systems Audit is a comprehensive examination of your IT environment, including hardware, software, data management, and network infrastructure. The goal is to assess the effectiveness of your security controls, identify potential vulnerabilities, and recommend necessary improvements to enhance the security of your systems. At Horizon Tech, we go beyond surface-level analysis to thoroughly evaluate your information security posture, helping you safeguard your business from costly breaches and cyberattacks

Our Information Systems Audit Security Process

Initial Risk Assessment

We begin with a detailed risk assessment of your current IT environment. This involves identifying areas of exposure, understanding the types of data you manage, and evaluating how well your existing security controls protect sensitive information. This process helps us prioritize the most critical areas that need immediate attention.

Vulnerability Identification

Our audit specialists conduct a thorough examination of your IT systems, looking for weaknesses that could be exploited by cyber threats. This includes checking for outdated software, unpatched systems, misconfigured security settings, and other potential vulnerabilities. Our advanced audit tools allow us to pinpoint even the smallest gaps in your defenses.

Evaluation of Security Controls

We assess the effectiveness of your current security protocols, including firewalls, encryption methods, access controls, and incident response plans. We analyze how well these controls are performing and determine whether they meet industry standards and best practices. This step ensures that your security framework is robust and capable of preventing unauthorized access to your systems.

Regulatory Compliance Review

In today’s highly regulated business environment, maintaining compliance with industry-specific regulations is essential to avoid legal penalties, protect sensitive data, and build trust with stakeholders. At Horizon Tech Consulting LLC, we offer comprehensive Regulatory Compliance Review services to ensure that your IT systems and business processes meet the stringent standards required in your industry.

We understand the complexities and challenges businesses face in achieving compliance, whether you’re a government entity, financial institution, healthcare provider, or e-commerce company. Our team conducts thorough audits to evaluate your compliance with key regulations, providing actionable insights to mitigate risks and enhance security.

Our Key Compliance Audits Include:

OMB Circular A-123

For federal agencies and government entities, OMB Circular A-123 establishes management responsibilities for internal controls to ensure the effectiveness and integrity of financial and operational systems. Our audits focus on evaluating your internal controls to ensure they meet the A-123 standards, enhancing accountability and mitigating risks.

Alignment with Business Objectives:

We assess your internal controls, focusing on financial reporting, risk management, and governance processes

Risk Assessment:

We identify potential areas of risk within your operations, ensuring that your organization complies with the guidelines set by OMB Circular A-123.

HIPAA Compliance Audit

For healthcare providers, achieving compliance with the Health Insurance Portability and Accountability Act (HIPAA) is critical to safeguarding patient data and avoiding hefty fines. Our HIPAA Compliance Audits ensure that your IT systems and processes comply with the privacy and security standards required by HIPAA.

Patient Data Protection:

We evaluate the security measures in place to protect patients' protected health information (PHI), both in transit and at rest.

Security Risk Assessments:

We conduct risk assessments to identify vulnerabilities in your systems and recommend necessary improvements to prevent unauthorized access to sensitive health data.

Sarbanes-Oxley (SOX) Compliance Audit

For publicly traded companies, Sarbanes-Oxley (SOX) requires strict internal controls to ensure the accuracy and integrity of financial reporting. Our SOX Compliance Audits evaluate your financial systems to ensure compliance with these stringent regulations, helping you mitigate the risk of financial misstatements and fraud.

Internal Controls over Financial Reporting (ICFR):

We assess the design and effectiveness of your internal controls over financial reporting to ensure compliance with SOX.

Audit Trail Review:

We review audit trails and data access logs to ensure transparency and accountability in financial transactions.

PCI DSS Compliance Audit

For businesses handling payment card transactions, compliance with the Payment Card Industry Data Security Standard (PCI DSS) is essential to protect customer payment data and avoid fines or security breaches. Our PCI DSS Compliance Audits focus on assessing the security of your payment systems, ensuring they meet the required standards.

Data Encryption and Storage

We review how payment data is stored, processed, and encrypted to ensure that your systems comply with PCI DSS requirements.

Vulnerability Management:

We conduct vulnerability scans and penetration testing to identify weaknesses in your payment processing systems and help you achieve full PCI DSS compliance.

SSAE16 / SSAE18 Compliance Audit

For service organizations that provide outsourced financial and IT services, compliance with SSAE16/SSAE18 is crucial to ensure the security and reliability of your internal controls. Our audits help service providers demonstrate compliance with this important standard, fostering trust with stakeholders and ensuring that your systems protect sensitive client data.

Controls Testing:

We assess the operational effectiveness of your internal controls to ensure they meet SSAE16/SSAE18 standards.

Audit Reporting:

We provide comprehensive audit reports, giving you the documentation needed to demonstrate compliance to clients and stakeholders.5.

Reporting & Recommendations

Upon completing the audit, we provide a comprehensive report detailing our findings, including identified vulnerabilities, areas of non-compliance, and recommendations for improvement. We offer practical, actionable steps to strengthen your security posture and protect your business against future threats.

Ongoing Monitoring & Support

Cyber threats evolve rapidly, which is why security audits should not be a one-time activity. At Horizon Tech, we offer ongoing monitoring and periodic security assessments to ensure your systems remain protected. Our continuous auditing services help you stay ahead of emerging threats and maintain a strong security foundation.

Key Benefits of Information Systems Audit Security

Vulnerability Detection:

Identify weaknesses in your IT infrastructure before cybercriminals exploit them.

Enhanced Security:

Implement stronger, more effective security controls to safeguard your systems and data.

Regulatory Compliance:

Ensure your business meets critical industry regulations, protecting you from legal and financial penalties.

Risk Mitigation:

Proactively address security risks to prevent potential breaches, data loss, and downtime.

Improved Business Continuity:

By protecting your systems, you minimize disruptions to your operations and ensure continuity during a cyber incident.

Why Choose Horizon Tech Consulting LLC?

At Horizon Tech, we combine industry-leading expertise with cutting-edge technology to deliver comprehensive Information Systems Audits that protect your business from evolving cyber threats. Our certified professionals, including CISA-certified auditors, bring years of experience in cybersecurity and IT audits. We pride ourselves on our ability to not only detect vulnerabilities but also provide tailored solutions that align with your specific business needs. We are committed to helping you build a resilient IT infrastructure that can withstand the challenges of today’s digital landscape.

We Serve

Our Information Systems Audit Security services cater to a wide range of industries, including government entities, financial institutions, and businesses of all sizes. We understand the unique challenges each industry faces in terms of cybersecurity and compliance, and we tailor our services to address those specific needs.

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Information Systems Audit Security