Internal Controls Assessment

An effective Cybersecurity Program must be rooted in standardized practices meeting the fundamental control requirements of confidentiality, integrity, and availability. SQ Risk Internal Controls Assessments map to leading industry standards and the various risk, security, and privacy regulations.

The Internal Controls Assessment identifies weaknesses in key programmatic areas such as:

• Threat Management
• Vulnerability & Patch Management
• Monitoring & Incident Response
• Administrative Controls
• Program Maturity and Maintenance

Cybersecurity programs cannot be static. Legacy controls may not be effective in an evolving threat landscape. There is no “silver bullet”. Cybersecurity Programs must be layered, continually monitored, tested, and matured to meet future security challenges.