Radian Compliance - Our Solutions and Services
Although the primary focus of the Sarbanes-Oxley act is assessing and certifying a company’s financial controls, you can’t have financial control without comprehensive Information Technology (IT) controls. The Radian Compliance Team works with your company’s IT organization, leading it through a comprehensive self-examination to determine its strengths and weaknesses. We then assist your organization to document its strengths and implement processes that will create an improvement program that is continuous and sustainable.
Business Continuity Management
The Radian Group has adopted a framework approach to Business Continuity Management Systems that aligns with the BS 25999 and ISO/IEC 27001:2005 standards as well as incorporates the Disaster Recovery Institute International (DRII) Ten Professional Practices for Business Continuity Professionals.
Through Radian’s proven track record, based on 12 years, designing, writing, testing and updating plans for a wide spectrum of industries including Financial Services, Non-for-Profit, Manufacturing and Software Companies, we have developed a methodology which allows for the creation of customized management systems based on a clients Risk and Business Impact Assessments.
On-Demand Professional Resources
The Radian Group, LLC announces its newest Service Offering for 2008;
On-Demand
Information Security and
Risk Management Resources
Can you afford to hire a dedicated full time resource to manage the many compliance requirements facing your organization?
If you already are seeing a need for an additional internal resource, but don’t want to hire a full time compliance professional, then consider using our highly trained, competent group of individuals who have an average of 20 years of experience in the audit, governance and security practices for multiple industries.
- Our team of professionals is prepared to guide your organization on a retainer-based limited time arrangement that fits your requirements.
- Our On-Demand Resources can act as your Information Security, Risk Management and Compliance Officers from day one.
- Alternatively, if you are not yet sure of what you need, then use this On-Demand service to:
- Determine your risks
- Measure the impact of those risks on your business
- Lead your management team through an effective compliance based program to mitigate those risks
The Radian Group, LLC has successfully helped clients attain a competitive advantage through compliance, information security and risk management programs. Your organization can take advantage of our valuable resources on a retainer basis for as little as 10 hours a month.
Learn more about:
*Sample* break-down of our extensive Radian Compliance Solutions and Services Matrix
Corporate Assessments
- Regulatory Reviews
- Mapping of IT Controls
- Determine Compliance Requirements
- Analyze Compliance Gaps
- IT Governance
- Review IT Strategic Plan
- Assess Departmental Risks
- Business Alignment
- Map IT Risks to Corporate Objectives
- Align IT Goals to Corporate Preparedness Efforts
Compliance Readiness
- Security and Controls
- Secure IT Infrastructure
- Risks from Non-Compliant Controls
- Vendor Management Controls
- Process Documentation
- Review Policies and Procedures
- Process Improvement Analysis
- Risk Mitigation
- Identify Mitigation Strategies
- Process Automation
- Pre-Audit Preparedness
- Create Compliance Management Processes and Change Plans
- Mediate Client / External Auditor Negotiations
Compliance Enablement
- Test
- Test Plans
- Auditor Documentation
- Determine Weaknesses
- Remediate
- Remediation Process Plan
- Re-Test Remediated Controls
- Manage
- Analyze Tool Utilization
- Dashboarding and Metrics
- Lifecycle Plan
- Monitor
- Ongoing Regulatory monitoring
- Continued Control Effectiveness
- Audit Guidance
- Audit Team Sessions
- Framework Certification
- Audit Cost Reduction Matrix
