Information Security Process Analysis & Process Improvement

Information Security Process Analysis & Process Improvement

  • Do you need assistance documenting financial, operational and/or IT processes?
  • Does your organization / department need help with due diligence procedures resulting from a re-organization or business acquisition?
  • Are you manually keying in data and are relying on spreadsheets and as a result, have data integrity / access control issues?
  • Are you looking for ways to leverage your IT systems and migrate manual processes to your IT systems?

If you answered yes to any questions above, a review of your current processes may be necessary along with a documented baseline of your current state. Process analysis helps identify your organizational, financial, IT and audit risks. It helps determine where controls should be implemented and the improvements necessary to make your processes run more efficiently and securely, while assuring data integrity.

The Rubicon Advisory Group can help your organization analyze and document your organization’s current processes and provide process improvement recommendations. We have consulted with companies large and small and helped them leverage their IT systems to automate current processes that have threatened company operations, security and data integrity.