Cybersecurity: Safeguarding the Digital Landscape
As the digital realm evolves, so too do the threats that lurk in its shadows. Cybersecurity has become a necessary cornerstone for organizations striving to protect their operations, data, and reputations. Forvis Mazars is committed to ensuring your organization remains compliant and secure with their specialized cybersecurity offerings. Whether you’re navigating complex regulations or improving your security posture, our team is here to support you at every step.
Ransomware Simulation: Testing Your Defenses
Ransomware presents one of the most significant threats to modern enterprises. At Forvis Mazars, our Ransomware Simulation is meticulously designed to autonomously conduct live simulations within your organization’s production network. This initiative assesses your internal security protocols while minimizing operational disruptions. Utilizing our safe-by-design ransomware simulation software, we demonstrate how well your existing security measures can thwart the lateral spread of ransomware, ultimately fortifying your defenses.
Government Contracting and CMMC Compliance
Preparing for Certification with CMMC 2.0
In November 2021, the Department of Defense (DoD) announced an initiative to enhance cybersecurity across the Defense Industrial Base (DIB) through the Cybersecurity Maturity Model Certification (CMMC). This groundbreaking framework safeguards Controlled Unclassified Information (CUI) and imposes new compliance requirements on contractors. With evolving rules and guidelines, organizations must remain proactive in their preparations. As a registered Authorized CMMC Third-Party Assessor Organization (C3PAO), Forvis Mazars is uniquely positioned to guide contractors through the complexities of CMMC compliance, ensuring they are equipped for certification and readiness under the new standards.
Moreover, our expertise extends to conducting NIST 800-171 Joint Surveillance Voluntary Assessments (JSVA) to help clients prepare for transitioning to CMMC Level 2, once the final rule is adopted.
IT Risk & Controls / SOX: Evaluating Your Compliance Environment
As compliance regulations continue to become more stringent, conducting thorough IT audits and general control testing has never been more critical. With our range of services, Forvis Mazars helps organizations assess their control environments based on current laws, policies, and guidelines. Our assessments can identify vulnerabilities while ensuring the integrity and security of your data. Among the services provided are:
- FDICIA IT Key Control Testing
- SOX IT Key Control Testing
- Customized IT Internal Audit Control Testing
ISO/IEC 27001 Solutions: Reaching Certification Excellence
Preparing for ISO 27001 Certification
For organizations operating on an international scale, achieving compliance with ISO 27001 standards is vital for information security and privacy assurance. Our team of lead auditors at Forvis Mazars stands ready to assist you in navigating the requirements necessary for ISO 27001 certification. With various ISO 27001 solutions offered, we help you ensure your organization is fully compliant:
- ISO 27001/27002 Readiness Assessment – This assessment helps organizations pinpoint gaps and nonconformities before pursuing certification.
- ISO 27001 Internal Audit Services – Regular internal audits are crucial for sustaining compliance. Our knowledgeable auditors provide efficient and effective internal audit support.
- ISO 27001 Certification Support – Through comprehensive audits, we facilitate the submission of certification recommendations to our Certification Body partners.
PCI Compliance: Safeguarding Transactions
Protecting Customer Data and Business Interests
With increasing regulatory scrutiny surrounding payment processing and consumer data, staying PCI compliant is essential for any business that handles credit card transactions. Our PCI compliance services include:
- PCI Report on Compliance Assessments – These assessments provide independent validation of PCI DSS compliance, essential for merchants processing over six million VISA or MasterCard transactions annually.
- PCI Readiness Assessments – Validate your processes against version 4.0 of the Data Security Standard (DSS) to ensure compliance.
- Self-Assessment Questionnaire (SAQ) Assistance – We help you navigate the correct SAQ Form based on your business’s nature and transaction scale.
- PCI Compliant Network Penetration Testing – Identify vulnerabilities in your network and applications that may jeopardize cardholder data.
Third-Party Risk Management: Navigating Complex Relationships
In our interconnected world, companies increasingly rely on third-party vendors to enhance operations. However, such relationships can carry inherent risks. Forvis Mazars offers comprehensive services in third-party risk management, including framework development, risk assessment, and lifecycle monitoring. We help your organization mitigate these risks and ensure strategic objectives are met through:
- Program Evolution & Enhancement
- Assessment Assistance
- TPRM Regulatory Compliance
Transaction Advisory: Navigating Mergers and Acquisitions
Tackling IT Risks During Transactions
Mergers and acquisitions introduce unique challenges, particularly regarding technology and data risk. When acquiring another company, understanding its data landscape can directly impact valuation. Forvis Mazars aids businesses in identifying these risks, arming them with the insights necessary for informed decision-making. Our assessments focus on:
- Technology Governance & Strategic Initiatives
- Direct & Long-Term Remediation Costs
- Increased Cyber Insurance Costs
- Scalability & Functionality Failures
- Hidden IT Costs
- Risk of Business Interruption
Data Privacy: Protecting Consumer Information
Meeting Increasing Regulatory Demands
The landscape of data privacy is shifting, especially in light of regulations like the European Union’s GDPR. Organizations must prioritize transparency and compliance in handling sensitive consumer data. Forvis Mazars offers a range of services to help businesses design robust privacy solutions that not only meet compliance obligations but also protect brand integrity:
- Data Discovery & Process Mapping
- Policy & Procedure Development
- Data Privacy Impact Assessments (DPIA)
- Record of Processing Activity (ROPA) Documentation
- Third-Party Vendor Management (TPRM) & Assessments
- Internal Audit Support
Our team is well-versed in a variety of cybersecurity standards, frameworks, and regulations, including California Consumer Privacy (CCPA/CPRA), HIPAA Privacy Rule, and NIST Privacy Framework, ensuring that we can assist clients from various sectors with their unique challenges.