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Knowledge
Works, Inc. offers Information Technology Consulting,
Security, Governance, Risk Management and Compliance
Solutions
What
assignments can we help you out with? Projects?
New
technology? Upgrades?
Risk
assessments? Remediations?
Security
reviews?
Vulnerability
assesments?
Policy
development?
Compliance
review?
Personally
identifiable information?
Sarbanes
Oxley?
IT
General Controls for SOX 404 compliance?
IS
Audit?
Internal
Testing? Self-assessment?
Technology
review - proof of concept?
Control
design?
Change
mangement?
Control
automation?
Access
review?
Or ?
- IT security, governacne, risk and compliance
projects e.g. :
1. Senior IT Consultant for the merger of two
large life insurance companies in North America.
Documenting, reviewing and updating narratives,
flowcharts, risk assessments, key controls, gap
analysis/remediation and process improvements. Security
and compliance consulting, scope, methodology and
best practices
2. Senior IT Consultant for a global
leader in distributed computing solutions and services.
Testing, documenting and remediation for IT compliance
and risk management controls in the areas of operations
and security. Working directly with windows, unix
and network engineering teams and group managers
3. Senior IT Consultant, for a leading
medical device manufacture, reporting to the Director
of Technology/CIO for CobiT and Sarbanes-Oxley compliance
and audit. Provide independent, ancillary IT and
security consulting, including gap assessments,
remediation, security plans and solutions, best
practices and policies and procedures
4. Senior IS Auditor, Sarbanes Oxley,
for a world leader in laboratory, analytical, measurement
and control instruments and software. Brought in
as an outside, independent consultant reporting
to the Director of Internal Audits, who reports
to the Board of Directors.
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