Q-Digital Technologies helps organizations understand their control environment, identify risk areas and test to ensure that adequate controls are in place and working. We help clients of all sizes effectively conduct IT assessments and audits in the following areas:
IT Risk Assessment * Application controls * IT General Controls
Data Security Access * Change Management
Systems Development Life Cycle ( SDLC ) * Computer Operations & System Monitoring
Business Continuity Planning (BCP) and Disaster Recovery Plan (DRP)
PCI-DSS (Payment Card Industry Data Security Standard)Compliance and Readiness
Organizations that handle credit or debit card payments must demonstrate compliance with the Payment Card Industry (PCI) Data Security Standard (DSS) by completing several requirements, including self-assessment questionnaires, quarterly security scans, and on-site audits. PCI DSS defines the requirements for payment card security, specifies the levels of compliance that organizations need to meet and how that compliance will be assured. Sanctions for non-compliance are imposed if these requirements are not met.
If your company is new to PCI and looking for guidance on how to achieve compliance, Our experts can help.
Basel II
Whether your organization chooses to comply with Basel II or is seeking ways to improve its current risk measurement capabilities, Q-Digital Technologies can help you review your risk management processes and identify recommend or implements actions that will give your organization a competitive advantage.
GLBA
Q-Digital Technologies GLBA solution includes: Securing non-public personal information wherever it is used or sent – Securing email that with non-public personal information - Enforcing content access and usage through enterprise-defined policies - Providing audit trails of data access.
Sarbanes-Oxley
We review and optimize your Sarbanes-Oxley compliance controls in terms of:
Depth and breadth * Effectiveness and efficiency * Ability to be monitored and enforced
Alignment to SEC and PCAOB standard * Completeness of documentation.
Q-Digital Technologies provides quick, expert assistance in all of these areas.
Common risks identified by Q-Digital Technologies Risk Management professionals include: Read more….
Hippa Services & HealthCare Technology
Q-Digital Technologies provides customized HIPAA implementation and compliance solutions including:
HIPAA project management services and support of internal HIPAA implementation team
HIPAA Compliance and Readiness Reviews and Audits * HIPAA Policy and Procedure Review
Medical Record Compliance Reviews and Assessment * integration of Standard Transaction and Code Sets
Data Conversion Assistance * Information Technology Infrastructure Assessments and Audit Review
Information Security Plan Development * Business Continuity Plan Development
