IT Risk Management

Technology risk can take many forms (i.e., infrastructure, security, capacity, and operational risk) and is often imbedded in other process risk such as financial process and reporting risks, compliance risks, business process risks, and security and privacy risks.

WeiserMazars provides IT risk and vulnerability assessments tailored to meet your specific needs across a wide-range of IT risk dimensions including:

  • Network and host security
  • Infrastructure risk
  • Capacity and operational risk
  • Policy and procedures
  • Privacy risks (GLB)
  • Compliance risks (HIPAA, PCI, etc.)
  • Backup and recovery risk

We produce deliverables that identify and assess the significance of IT-related risks as well as provide prioritized recommendations for cost-effective risk mitigation scaled to your business needs and requirements.

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