Veris offers a variety of IT Assurance services to assist clients in identifying and managing a broad spectrum of technology risks related to information privacy and security, systems reliability and process controls. Our services provide invaluable insights into the design efficiency and operating effectiveness of information technology controls that provides an entity’s internal audit function and management with reasonable assurance on the integrity, availability and confidentiality of the organization’s critical data and information.

Veris offers the following IT assurance services to organizations:

• IT Risk Assessment and Internal Audit Assistance — a powerful management tool to hone in on the critical data confidentiality, integrity, availability and security risks in a short period of time, while considering management’s unique risk appetite, as well as being a critical input for enhancing the efficiency of internal audits.
• Full-scope IT Security Assessments — help clients assess the security of any application and/or database against leading practices, as well as evaluate the effectiveness of their network security against internal/external threats including offensive exploits (penetration), tools, and scripts.
• Implementation Reviews — assess the extent to which a new application meets its objectives, delivers its planned levels of benefit, and addresses the specific requirements as defined during the development stage.
• Disaster Recovery Assessments — assess the existence and effectiveness of a disaster response procedure to ensure business resumption and continuity.
• Regulatory Compliance — to help an organization meet and maintain their regulatory compliance obligations related to a broad range of federal and state laws and regulations, such as Sarbanes-Oxley, PCI, HIPAA, GLB and other data/information breach prevention rules.
• Process Reviews — assess the operational risks of their organizational workflows including segregation of duties and to compare these to leading practice.
• Data Forensics — assist with data analysis needs through examination, extraction and transformation of electronic data to meaningful forms as part of discovery, fraud investigations, cash recovery, and other similar forensic engagements.