Measure & Manage
Internal Controls evaluation
The old business axiom is true. You can’t manage what you don’t measure. Are your controls working as expected? What are you measuring against? Need a benchmark from one framework to another? Our experts have experience in many controls frameworks ranging from NERC to NIST, ISO, IEC, COBIT, COSO, ITIL and more. We can assess your internal controls to make sure you - and your auditors - can trust them. Better controls can reduce audit scope and frequency, lower compliance risk, facilitate M&A review, and improve insurance coverage and claim potential.
Process improvement and automation
Compliance violations, security incidents, and production outages are all signs of process improvement opportunities. Relying on manual processes, spreadsheets, and calendar reminders can be risky. Ampyx Cyber starts by refining your existing processes where needed and enhancing with workflow automation technologies. In addition to gaining preventive and detective controls for key processes, evidence for compliance is generated as a by-product of performing the task. This approach reduces overall workload for staff while providing higher confidence for yourself and your auditors.
control design and testing
Defining the most effective roles/responsibilities, technology controls and timelines can be challenging. Ampyx Cyber’s process experts can bring a fresh perspective to your internal controls program based on experience with many organizations, multiple industrial and business sectors, and a vast array of technologies. Our professionals can work across the silos to focus on the high-friction points and key controls that give you the greatest benefit for the least change. You don’t have to re-invent the process to see immediate benefits to compliance, security and reliability.