How we help - Audit

 

 

Audit

Solid policies, standards, procedures and practices provide the foundation of an effective cybersecurity program only when they are well documented and consistently enforced. Testing and reviewing controls on a regular basis ensure that your organization meets its cybersecurity objectives and properly documents those efforts.

 

Administrator and User Access Reviews

Agreed Upon Procedures

Audit Preparedness

Business Control Testing

Cloud Computing Audit

Co-Sourced Audit

Control Design

Control Mapping

Financial Audit

Financial Control Testing

Internal Audit

IT Audit

Operational Audits

Outsourced Audit

Project-based Audit

SOC Reports

Technology Control Testing

How can we help?

Contact Us

877-247-MAKO (6256)

 

Peter Clarke

VP of Business Development

 

Ready to have your socks knocked off?

Federal and State laws and regulations, coupled with complex industry specific rules, have created compliance requirements that may seem overwhelming to many organizations. The Mako Group has helped hundreds of diverse clients achieve their respective compliance goals.

 

Cybersecurity Maturity Assessment

Enterprise Cybersecurity Risk Assessments

ISO 27001

NIST CSF

NIST 800 Series 

Penetration Testing

Cybersecurity and Privacy Reviews

Cybersecurity Framework Integration

Social Engineering

Vulnerability Assessments

Web Application Testing

Wireless Testing

Complicated problems require sophisticated solutions from professionals with hands on experience.  When working with a senior advisory team at The Mako Group, you can expect the start-to-finish, right sized technology, security and risk counsel you deserve.
 

3rd Party Vendor Reviews

Archer

Audit Preparedness

DLP

GRC

Incident Response

Management Consulting

Maturity Model

SAP

Cybersecurity Program Development

SIEM

Sourced CISO

SSP

System & Security Plans

Staffing

Vendor Management Program

Identifying and evaluating risks and vulnerabilities are critical steps in establishing an effective cybersecurity program. The Mako Group’s team of seasoned professionals can help your organization identify and evaluate risks, and determine effective strategies for eliminating unnecessary risks and managing risks that cannot be eradicated.

 

FFIEC

GLBA / BSA / AML

HIPAA

IRS 1075

MAR

PCI

Risk Assessments

SOX

INDUSTRIES

Automotive

Finance and Insurance

HealthCare

Technology

State and Federal

Municipal

Manufacturing

Retail

Other