Audit & AttestationSM
Just as financial audits validate integrity, today's organizations need independent assurance of their cybersecurity and compliance programs. Crimson Vista's Audit & Attestation services deliver a clear, impartial view of your IT operations—so you know your controls are not just in place, but effective. And better, that you know it.
Crimson Vista's Audit & Attestation services include:
Audit & Attestation Solutions
Cyber-BridgeSM Service for Boards and CISOs
Crimson Vista's Cyber-BridgeSM connects the audit function of boards and the security/compliance function of the company. This service delivers SEC disclosure readiness, guidance to meet cybersecurity governance obligations, reduced liability, and improved organizational maturity. Crucially, Cyber-BridgeSM provides attestations to boards and upper-management that representations about IT/security are accurate and sufficient.
Key features of Cyber-BridgeSM include
Cybersecurity, risk, and compliance assessment
AI risk & compliance assessment services
IT/security Attestation
Cyber incident response & breach preparedness
Cybersecurity training for boards & executives
VerifyITSM Service for Executive Teams
Our experience shows that one of the most common problems in organizational readiness is that IT systems are rarely, if ever, audited by independent experts. Our VerifyIT service enables organizations to get assurance that their IT function is operating effectively, reporting accurately, and is correctly enforcing company policy and regulatory requirements. Validation of beliefs about the operation of IT provides visibility, reduces risks of fines or lawsuit damages, and improves operational readiness.
VerifyITSM+Legal is an add-on bundle we provide with our partner Castroland Legal. Through Castroland Legal, clients can obtain legal advice that they are in compliance with relevant regulations such as HIPAA, ISO 27001, and others.
Key features of VerifyITSM include
End-to-end support for achieving and maintaining compliance with GDPR, SOC2, ISO 27001, HIPAA, NIST 800-171/800-53, and other leading frameworks
Ensuring controls are audit-ready, defensible, and aligned with industry best practices and regulatory expectations
Audit of IT and cybersecurity operations, policy enforcement, and reasonableness
On-site verification of claims and assertions for statistical samples of controls
Validate data classifications, controls, and policies
SecureITSM Service for Executive Teams
A complementary service to VerifyITSM, SecureITSM evaluates IT cybersecurity, assesses and identifies high-priority, high-ROI risks, and enables security-by-design reengineering. SecureIT delivers enterprise-grade architecture reviews, Zero Trust implementation, advanced penetration testing, and vendor/tool integration to help CISOs and IT leaders strengthen defenses and ensure that business objectives are not compromised.
SecureITSM+AI is an add-on bundle that provides executive-level assurance for AI systems—that they are secure, compliant, and defensible—supporting regulatory, ethical, and disclosure expectations.
Key features of SecureITSM include
Advanced penetration testing using modern tools and skilled Offensive Testers
Business-aligned risk assessment and prioritization
High-ROI remediation
Training and support for using and understanding vendor/tool outputs
Identity and Access Management (IAM) design and support
Cloud security misconfigurations analysis and remediation
SecureIT+AI package governance, risk, compliance, security and validation
Complete Your Security Portfolio
Crimson Vista's comprehensive security offerings are designed to work together, creating a holistic approach to managing your cybersecurity posture and risk landscape.