MBA Tech Solutions

Cyber security

Cyber threat is one of the most serious economic and national security challenges we face as a nation" "America's economic prosperity in the 21st century will depend on cybersecurity." -President Barack Obama, May 29, 2009. With this in mind, our professionals are continually working and learning to ensure they can defend against emerging and old evolving threats. Specializing in these areas, we can elevate your worries:
Cyber Security Governance Strategy
Security Compliance Management
IA Program and Policy Development
IA Subject Matter Expertise
Information Security Risk, Assessment, and Management
Risk Assessment and Management
Identity Verification & Validation (IV&V)
Security Awareness Training
Assessment and Authorization (A&A)
Access Control
Critical Incident Response
Information Assurance
Security Documentation
Compliance ATO

Services We Provide

Since inception, our company has always been committed to providing affordable and reliable solutions to solve all our clients technology problems. If you are looking for an experienced, highly reputable IT audit and IT security consulting company, look no further! You can count on us to deliver professional technology audits, security audits, training and staffing solutions that are customized to meet your unique needs. Our top priority is to help you solve all your IT problems seamlessly, so that you can focus on your core business, not having to focus or be concerned with IT, security or staffing.

Our ability to blend our vast experience with our continuous learning of rapidly evolving technologies, enables us to stay ahead of the competition while allowing us to offer services that really add value to all our clients specific needs. To us, every client is equal, whether big or small which is why we ensure that we work towards creating unique solutions that will solve the specific problems that your organization might be experiencing. We want to become your preferred IT security consulting company through listening to your views and implementing them in your security infrastructure while guaranteeing the safety of data at all times.

We endeavor to study all your IT systems in your organization, identify any possible threats or weaknesses then offer customized solutions that will neutralize any possible threats and weaknesses. Our IT audit teams will also help to train all users of various IT systems on how to use such systems safely, effectively and efficiently without compromising security.

IT Auditing

Security Auditing and Risk Assessment
A well-planned, properly structured information technology (IT) audit program is essential to evaluate risk management practices, internal control systems, and compliance with regulations and corporate policies. Our IT audit and compliance practice helps ensure that your organization is risk-focused, promotes sound IT controls, ensures the timely resolution of audit deficiencies, and informs the board of directors of the effectiveness of risk management practices. We recognize that this is often difficult to perform internally as organizations must plan, manage and monitor rapidly changing technologies to enable it to deliver and support new products, services, and delivery channels to remain competitive in their marketplace. However, this rate of change, and the resulting increased reliance on technology, makes the inclusion of IT audit coverage essential to an effective organization.
MBA Tech Solutions ‘ IT audit and compliance professionals help organizations gain valuable insights into their processes and technologies. Our dedicated IT audit and compliance professionals have experience working with a wide variety of industries and companies of all sizes. We will partner with you to provide comprehensive IT audits and compliance reviews that will ensure your organization has effective and efficient technology controls that better align the technology function with their business and risk strategies.

PCI DSS Compliance is not an overnight process; rather, it’s the collaboration of numerous initiatives undertaken by various personnel within your organization, all working toward a common goal. Obtaining successful PCI DSS compliance can sometimes be a monumental effort needing coordination that includes a number of business processes spanning a variety of business units that may encompass both manual and automated procedures involving a variety of systems and personnel throughout the organization. So, where do you begin, what’s needed of you and your organization, and where do you find the tools and resources for undertaking PCI DSS compliance? At MBA Tech, we assist clients with their PCI Compliance requirements by providing scalable, efficient solutions for meeting the rigorous demands of PCI compliance.

Incorporated within our compliance approach is the strategy to develop a control environment that will ensure future compliance is sustainable.

ISO 27001 Compliance Assessment

ISO 27001 is an information security framework that was published by the International Organization for Standardization (ISO). ISO 27001 formally specifies an Information Security Management System (ISMS), which is a management framework through which the organization identifies, analyzes and addresses its information risks. ISO 27001 includes 14 control groups that consist of 35 control objectives and 114 distinct controls. The 14 control groups and number of controls in each group are as follows:

A.5: Information security policies (2 controls)
A.6: Organization of information security (7 controls)
A.7: Human resource security - 6 controls that are applied before, during, or after employment
A.8: Asset management (10 controls)
A.9: Access control (14 controls)
A.10: Cryptography (2 controls)
A.11: Physical and environmental security (15 controls)
A.12: Operations security (14 controls)
A.13: Communications security (7 controls)
A.14: System acquisition, development and maintenance (13 controls)
A.15: Supplier relationships (5 controls)
A.16: Information security incident management (7 controls)
A.17: Information security aspects of business continuity management (4 controls)
A.18: Compliance; with internal requirements, such as policies, and with external requirements, such as laws (8 controls)

Internal Audits of Financial Controls

Our team has significant experience supporting public companies’ Sarbanes-Oxley 404 (SOX) programs as well as various other engagements that assess financially significant controls.We have a formal methodology that ensures we are on the forefront of the profession as it relates to the assessment of internal controls over financial reporting.

Our overall objective of an audit of financially significant controls is to evaluate the design and test the operating effectiveness of the key controls within the control environment of the institution.We take a top-down risk-based approach to identifying an institution’s significant risks for both internal and external financial reporting, assisting management in putting in place the key controls needed to adequately mitigate risks, conducting walkthroughs of critical functions whereby we validate design effectiveness of the controls and conclude if risks will be mitigated to an acceptable level and planning and executing tests of operating effectiveness for those key controls.

Payment Card Industry Data Security Standard Compliance