Information Security - Conscientia Corp
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Information Security


Without effective Information Security programs, organizations become more susceptible to security breaches, hacker attacks and regulatory violations. Hackers aren’t going away and neither are increased regulations. We help you innovate and remediate before your risk hits crisis stage.


Whether you want to implement a new standard, validate your company’s security processes, select a new security tool or prepare for an audit, Conscientia’s Information Security and IT Risk Management specialists will work with you to identify practical, sustainable solutions to enhance your organization’s risk management processes and controls.

Key Standards & Guidelines

  • Payment Card Industry (PCI) Data Security Standards (DSS)
  • SANS 20 Critical Controls
  • NIST Special Publications (800 Series)
  • ISO 27000 series
  • COBIT 5.0
  • AICPA Privacy Framework
  • Health Insurance Portability and Accountability Act of 1996 (HIPAA)
  • Federal Financial Institutions Examination Council (FFIEC) Guidance and Handbooks
  • Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control-Integrated Framework
  • Safe Harbor Privacy Principles
  • Sarbanes-Oxley Act (SOX) It Controls
  • Gramm-Leach-Bliley Act (GLBA)

Information Security Management

Our information security experts help to establish security management frameworks, strategies, procedures, and operating models.


Data Privacy

We work with some of the world’s largest financial institutions to design and implement enterprise data privacy programs, data protection standards, records management security, and assist with Data Loss Prevention (DLP) technology selection and adoption.


IT Risk Governance

We design and develop IT risk management and governance programs, including policies and procedures, program charters, IT risk assessments, risk metrics and reporting, and IT risk awareness training.


Compliance Management and Remediation

Applying our diverse regulatory management insights, we assist cross-functional teams with remediation planning to improve audit/regulatory exam readiness. We also provide Compliance Remediation to implement process improvement and risk issues identified. We look for opportunities to rationalize control frameworks and conduct IT controls testing, IT compliance training and awareness programs.