SECURITY CONTROL TESTING

Experts in Control Design Assessments & Operating Effectiveness Testing.
 
Security Control Assessment determines if security controls are in place, operating as intended, and producing the desired results. 

At Deerich Consulting, we bring to the table a unique set of control testing experiences that allow us to better assess your Control design & Operating Effectiveness .

We assess your Control design to determine whether the Control is designed in a way to sufficiently mitigate the risk instances to which it is aligned.

 We assess the Operating Effectiveness of the control to determine if controls are operating as Intended.
 
The team will help manage the evidence collection process for your control assessment and assist with following up on remediating any Corrective Action Plans.

ITGCs Control Testing
IT General Control are control activities performed within the organization or the technology that they support that can be applied to every system that the organization relies upon. (Access Management, Chain Management, and IT Controls)

RCSA control Testing
Organizations often faced with challenges such as ineffective existing security controls, and a lack of comprehensive understanding of risk instances linked to the controls.
Deerich consulting, Risk Control Self-Assessment (RCSA) evaluates, reviews the risk linked to the controls and enhances existing security controls.

NIST Controls:
Deerich consulting offers control assessments to evaluate whether your organization effectively implement the controls, to prepare organizations for NIST compliance.
The assessment includes NIST CSF, which covers around 100 controls, and NIST 800-53, encompassing over 1,500 controls, along with NIST 800-171 with 110 controls.