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IS Compliance & IT Auditory
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Jicas Compliance Solution® (JCS) provides a powerful framework for meeting the requirements of today company information security needs,
as SOX 404-302, ISMs compliance certification, SFA inspections, etc ...
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Sarbanes-Oxley 404/302 (SOX) IT compliance advisory services
...Assessment, Planning, Implementation...
1. IT SOX 404 Test,
to review and evaluate the procedures,controls and management over all the systems responsible
for financial reporting in your Organization, asses the state and present a plan
for immediate action or remediation to correct
current deficiencies.
2. IT SOX 302 program,
to implement and management internal proactive reviews to ensure processes and systems are controlled
and executed in a manner that supports and/or achieves your Organization’s business objectives and current best practices.
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Information Security Management System (ISMS)
1. BS7799/ISMS certification, we will work with your team to plan, organize and execute all the required actions to
assuring integrity, availability & confidentiality of your information assets, preparing your organization for successful
ISMS program assessment process Certification.
2. ISMS Health care process, to review and assess if your Organization Information System are working in concordances
with Company established policies, procedures and controls, identifying and manage potential breaches in confidentiality,
integrity and availability.
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IS Assessment Services &Technical Auditory
This service is to review and assess your organization Information Systems current status and report a clear diagnostic,
gap analysis and proposal compliance plans.
We provide also Service Provider IS inspections...
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Jicas PCs