Governance, Risk, & Compliance

Many organizations are bound by compliance regulations and standards, such as HIPAA, FINRA, PCI-DSS, NIST/CMMC, and ISO standards.

Spectre provides compliance-readiness risk assessments, gap analysis, and remediation planning, along with audit preparation. Our IT consulting experts make sure your organization has a clear and well-documented framework that leads to successful industry compliance.

Board advisory services;

Governance design services;

Design and testing of internal controls;

Enterprise risk management assessments;

IT risk assessments;

Security audits;

Compliance audits;

Regulatory compliance advisory services;

Strategic performance reviews.