CIMA IT Solutions describes Information Assurance and Management through program management and controls design. Our methodologies have been proven in real customer business environments for risks: records retention and management, information classification, business continuity management, and vendor risk management. As a result of our solid governance program to control and mitigate ongoing risk we reduce and help with the remediation of issues.
Our innovative approach towards information and assurance management using proven compliance frameworks enhances customer processes and controls. This approach also creates long term efficiencies that address ever-changing regulations that satisfy policy and procedural requirements.
We initially construct our current state analysis of our customer's control environment and map it to regulatory requirements. Once we have collected and examined all regulatory compliance issues, we develop programs, policies, and procedures to ensure that critical systems and assets are covered. We create tools and templates creating a hassle free environment and focusing on the improvement of information systems and risk management functions.
Given the importance information technology is for financial and operational management systems, an effectively designed control environment is a requirement for any business or industry.
Our multiple control frameworks and industry best practices for our assurance solutions are customized depending on the customer’s environment and compliance needs.
CIMA IT Solutions uses standard frameworks and guidelines, including COSO, CobiT, ITIL, CMMI, ISO17799 & 27001, and FFIEC auditing standards, to develop sound solutions.
CIMA IT Solutions' customers are able to benefit from investing and focusing efforts on meeting regulatory requirements. Using information classification, records retention and management, business continuity management, and vendor risk management allows CIMA IT Solutions’ customers to focus on their core business functions and worry less about compliance and security governance.
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