Single Point of Contact Standards Compliance Services

Single Point of Contact can help integrate industry standards into your IT department that will not only improve the performance of your IT department, but will help you achieve and maintain compliance with industry standards.

We provide compliance services for the following regulations and frameworks.

Do You Have These Challenges?

Our Solution

Single Point of Contact uses a structured approach to compliance projects. With our approach, we can guarantee the success of your compliance effort. Our compliance services include:

• Assessment
• Documentation
• Remediation
• Internal Auditing and Testing

Why Choose Single Point of Contact?

Cost
We deliver the right controls at the right cost to meet your requirements.

Experience
Our consultants have compliance project experience that spans a broad range of industries and they have years of experience.

Risk Mitigation
We know what the most common risks to compliance projects are and how to avoid them.

Solution Details

Assessment

Single Point of Contact can help reduce the cost of your compliance effort by using an industry standard approach for assessing the risk to your business processes, applications, and infrastructure. By identifying the threats to your highest risk areas, we can ensure you implement and test the right controls for your business. We then can help you identify gaps in controls and associated documentation.   

Documentation

We are experts at providing the following types of documentation to help you implement controls for your compliance project:

• Document Index
• Flowcharts
• Forms
• Narratives
• Policies
• Procedures
• Risk Control Matrices (RCM)
• Roadmaps
• Segregation of Duties Matrices (SOD)

Remediation

Single Point of Contact can help you remediate deficiencies in your controls that are not effective and operating as intended. Because our experience spans a broad range of compliance projects, we have the experience you need to perform remediation in a timely and cost-effective manner.

Internal Auditing and Testing

Our consultants use a substantive testing methodology to perform control Test of Operating Effectiveness (TOE). We use a professional and crisp industry standard testing documents that capture testing steps, results, and evidence that ensures any test can be reviewed or re-performed by an independent auditor.

Find Out More
For more information, contact us.