Lutz Consulting

Risk Assessment

RISK ASSESSMENT

WHAT ARE YOU DOING TO ASSESS, ADDRESS AND MANAGE YOUR ORGANIZATION’S RISK?

We know the ins and outs of risk, but we want you to understand it too. Our comprehensive risk assessment is the first step in identifying any deficiencies or threats your business may face. We can help you stay ahead of the game by analyzing your operations, implementing updates, and helping you make informed business decisions regarding your business’s security.

COMPLIANCE + OPERATIONAL RISK ASSESSMENT

  • Board of Director Operations
  • Organizational Structure Resources
  • Legal
  • Accounting
  • Divisional
  • Locational
  • Training
  • Policy & Procedures
  • Complete Compliance Assessment

PHYSICAL SECURITY ASSESSMENT

  • Physical Security Policy Review
  • Access Controls
  • Staff Security
  • Emergency Communication
  • Rapid Response Notification Systems

CYBERSECURITY ASSESSMENT

  • Data Backup
  • Business Continuity
  • Internet Redundancy
  • Secure Online Documentation
  • Defined Response Process
  • Multi-Factor Authentication
  • Security Awareness Training (SAT)
  • Advanced Endpoint Protection

FRAUD RISK ASSESSMENT

  • Protection and Implementation Plans
  • Diligence Procedures
  • Employee Threats
  • Residential
  • Ineffective or Non-Existent Controls

MIND WHAT MATTERS

WE EMBRACE YOUR BUSINESS AS OUR OWN TO ENERGIZE THE RIGHT SOLUTIONS AND HELP YOU THRIVE

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