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Minimize Technology Risk to Improve Your Overall Risk Profile

Technology risks threaten assets and processes vital to your business and may prevent compliance with regulations, impact profitability, and damage your company’s reputation in the marketplace.  

Information technology (IT) risk can result from human error, malicious intent, or even compliance regulations. Protecting information assets like operational and financial data, customer data, intellectual property (IP), personally identifiable information (PII), or protected health information (PHI) is only the beginning.  

It’s also important to identify and verify events such as data breaches, network failure, electronic fraud, and other suspicious activities before they result in fines and expenses, damage your brand or personal reputation, prevent you from reaching your business goals, or even lead to a lawsuit. 

Crowe Horwath GRC’s IT, data security, and privacy risk services and solutions include: 

  • IT risk assessment; 
  • Statement on Auditing Standards (SAS) No. 70 and Statement on Standards for Attestation Engagements (SSAE) No. 16; 
  • Federal Financial Institutions Examination Council (FFIEC) and Gramm-Leach-Bliley Act (GLBA) compliance;  
  • Health Insurance Portability and Accountability Act (HIPAA) and Health Information Technology for Economic and Clinical Health (HITECH) compliance; 
  • Payment card industry (PCI) compliance; 
  • IT audit co-sourcing; 
  • Penetration testing; 
  • Information privacy and data protection; and 
  • Cloud computing risk assessments. 

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Webinar discussing meaning of risk appetite and how it can be turned to your advantage.
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 Risk-Appetite  

Risk: Appetite & Tolerance – Guidance Paper
Risk appetite today is a core consideration in any enterprise risk management approach.
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 Risk-Appetite 

Risk: Appetite & Tolerance – Executive Summary
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The audit services market – time to change the game.
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Corporate Governance Brochure 
Tightened stock exchange rules, Sarbanes-Oxley, and compliance with laws and regulations take companies only so far. 
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Why Corporate Social Responsibility And Sustainability Matter  
While there are valid and important reasons to produce CSR/Sustainability reports, the information contained should be subject to independent review.
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Managing Third-Party Relationship Risk
Today’s businesses must have a clear understanding of the risks inherent in their business relationships with outside parties.
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A New Decade, A New Internal Audit Model 

A New Decade, A New Internal Audit Model
As businesses in these uncertain times try to do more with less, the internal audit function is no exception.
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Global Risk Consulting Brochure
Your Global Alternative for Risk Consulting Services.
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Enterprise Risk Management: A Practical Plan to Get Going Now  

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Larry Reiger 

Larry Rieger 
Global Chief Executive Officer
CHGRC
 

Mike Varney 2  Mike Varney 
Managing Director CHGRC
Americas
 
Richard Anderson  Richard Anderson 
Managing Director CHGRC
UK / EMEA Region Lead
 
Nickson Choo   Nickson Choo 
Asia/Pacific Region Lead
 
Contact Us
Larry Rieger - CHGRC Global
Chicago, IL USA
+1 630.586.5150

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