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Information Security Risk
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Policy development
443 has developed policy frameworks for companies based on public
standards and best practice guideline that address emerging audit
and risk concerns.
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Standards, Guidelines and Procedures
Following agreed policy outcomes, 443 develops standards, guidelines
and internal procedures and control processes to support company
wide implementation and monitoring.
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Governance and Compliance
Strong corporate governance and compliance programs are increasingly
issues for senior managers as company information assets become more
widely accessible through electronic channels. 443 advises senior
managers and risk officers in the development of corporate
governance structures to ensure guidelines and procedures are
current and being adhered to throughout the company.
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Risk Assessments
443 undertakes a systematic approach to reviewing product systems to
analyse and identify inherent risks against policy and business
objectives. Risks are then profiled and communicated to decision
points together with recommended remedies and ongoing review and
control processes.
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Information Asset Profiling & Risk Management
443 undertakes a risk based approach to building a profile of those
information assets that require an appropriate level of security
control. The profile includes the impact if an information asset’s
confidentiality, integrity or availability is ever compromised.
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Business Continuity Planning
Supporting the overall business and data protection sound business
continuity planning ensures protection of the most valuable data and
service resumption in the event of unexpected interruption of core
systems.
443 undertakes a risk based approach to continuity planning based on
reviewing business impact of disruption. Our advise includes
continuity strategies and planning and recovery planning.
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