IT Audit and Compliance

Ensure the right technical and administrative structures are in place to streamline audits and support the long-term compliance and security of your cloud systems.

Red squares

Reduce Risk and Maintain Good Governance

Compliance requirements can cover a broad range of areas, from security and availability to confidentiality, privacy, and processing integrity. Our experts help bring it under control by gauging your readiness, prescribing best practices, and supporting auditing.

Solution Features

Comprehensive Audit

We assess your current systems and practices to search for security and compliance issues, identify gaps, recommend remedial action, and drive best practices. Your action plan will include:

  • A risk-rated listing of issues and mitigation recommendations
  • A clear road map for prioritizing and resolving any deficiencies
  • A clear and concise report that outlines your organization’s security governance posture
Comprehensive Audit

Control Evaluation and Reporting

In today’s risk environment, security controls are more important than ever to protect the data and infrastructure that is most important to your organization. To detect and minimize security risks, we evaluate your IT environment to:

  • Assess technical security controls, such as firewalls and intrusion detection systems
  • Audit these controls against tested and accepted standards and frameworks, such as CIS controls, NIST CSF, and multiple other NIST standards
  • Ensure controls comply with regulations, such as GLBA, FFIEC, PCI, SOX, and HIPAA/HITECH
Control Evaluation and Reporting

Auditing Expertise

We help ensure worry-free audits by supporting your technical and administrative needs from start to finish, such as:

  • Providing templates and guidance on policies, procedures, processes, and practice documents for compliance
  • Keeping you up to date on policy and requirement changes
  • Partnering with you on your audit engagement
  • Providing specialized tools that automate data and settings collection
Auditing Expertise

Read Our Use Cases

Disaster Recovery

The odds of experiencing a natural disaster, grid failure, or cyber attack are higher than ever. Even 66% of organizations with multi-cloud ...

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Infrastructure Security

Are your security measures a collection of disjointed point solutions, or are they working together holistically? As cyber threats evolve in...

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Cloud Migration and Optimization

Transitioning to the cloud can be a complex undertaking. Careful planning and execution are necessary, both to ensure a smooth migration and...

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DevOps

When software development processes are siloed, many organizations struggle with long release cycles that hinder innovation, inefficiencies ...

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Why Customers Choose Neovera

We’re extremely thankful for Neovera’s partnership in our migration to the Cloud. They are a tremendous source of Oracle knowledge and were available day and night, tirelessly doing what needed to be done. We were fortunate to have them with us during this exercise.

Chief Technology Officer Oracle Cloud Migration

Thanks to Neovera’s guidance and industry expertise, we found the IGA solution we needed and will not have to push the implementation off yet another year.

CTO Financial Services Firm