LIGHTHOUSE TECHNOLOGY RISK CONSULTING

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Information Technology (IT) Risk Management Experts

While evolving technologies bring plenty of benefits, they’re also creating a new set of risks that companies must face. LTRC's IT Risk Advisory team takes an innovative approach in their risk management methodologies to address these risks and help keep your company safe. Our experienced professionals understand these risks and the most effective ways to manage them. Our services can help your organization accelerate their IT risk and compliance programs.
   
We provide tailored, cost-effective recommendations based on what we find, relying on decades of experience and insight. We also leverage the knowledge gained from continuous active involvement in the IT Risk Management profession; our professionals regularly attend meetings and trainings with industry leaders to stay on top of the latest developments.


In today’s complex IT environment, organizations need to balance users’ business needs with regulatory, compliance and data security requirements. A strong control environment is necessary to protect your organization against a variety of sophisticated threats and liabilities. 

 

ABOUT US

Lighthouse Technology Risk Consulting provides trusted Internal Audit, cyber security, data privacy, IT governance, risk assessment and compliance consulting services for companies of all types and sizes, including both regulated and non-regulated enterprises. Our mission is to help our clients derive optimum value from their IT investments and related operational initiatives through proactive risk management. 


Our leadership team members have more than 20 years’ experience in IT Audit, Data Security and Compliance, serving client organizations throughout the United States.


Our team consists of experienced professionals of former Big 4 professionals and IT Audit/IT Compliance leaders at Fortune 500 organizations.


Our accreditations include:

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  • Certified Information Systems Auditor (CISA)

  • Certified Public Accountant (CPA)

  • Certified Information Security Manager (CISM)

  • Certified Information Systems Security Professional (CISSP)

  • Certified Risk and Information Systems Control (CRISC)

  • Certified in the Governance of Enterprise IT (CGEIT)

  • Certified Internal Auditor (CIA)

  • Certified Risk Management Auditor (CRMA)

  • Certified Fraud Examiner (CFE)

  • Project Management Professional (PMP)

  • Scrum Master Certified (SMC)

  • Certified Business Continuity Professional (CBCP)

 

LIGHTHOUSE TECHNOLOGY RISK CONSULTING - SERVICES

Exceptional Quality - Maximum Value - Experienced Professionals

LTRC provides Internal Audit, cyber security, privacy, IT governance, risk assessment and compliance services for companies of all types and sizes, including both regulated and non-regulated enterprises. Our mission is to help our clients derive optimum value from their IT investments and related operational initiatives through proactive risk management.

INTERNAL AUDIT SERVICES (IAS)

  • IT Audit Services 

  • Virtual Audit Services (VAS) - Minimal travel expenses utilizing a cloud-based work environment

  • IT Sarbanes-Oxley compliance and remediation

  • IT Risk Assessment & Program Management

IT COMPLIANCE & PRIVACY

  • SOX – Controls Design & Testing

  • SOX – Program Optimization

  • SOC 1/SSAE 18

  • SOC 2

  • ISO 27001

  • NIST 800-53

  • GLBA

  • PCI DSS

  • GDPR

TECHNOLOGY RISK MANAGEMENT

  • IT Policy & Procedures Review and Design

  • Virtual Chief Information Security Officer (V-CISO)

  • Business Continuity Planning (BCP)

  • Disaster Recovery Planning (DRP)

  • Cloud Computing Security

  • Pre and Post System Implementation Reviews

  • Governance Risk and Compliance (GRC) services


PRE-AUDIT READINESS

  • SOC 1

  • SOC 2

  • ISO 27001

  • Sarbanes-Oxley

  • PCI DSS

  • HIPAA

FRAUD MANAGEMENT

  • Fraud Management Program Assessment

  • Internal Fraud Assessment

  • External Fraud Assessment

  • Fraud Risk Identification and Monitoring

 

CONTACT US

Lighthouse Point, FL 33064

Modern Work Space
 
 

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