IT Risk Management

Maintaining Confidentiality, Integrity and Availability of Data

Lanter, Leonardo & Levy skilled technicians’ knowledge of IT internal control standards and best practices in operational risk management can be an important tool in ensuring that top risks in your IT department are identified, measured and tracked to closure. Our approach to IT operational risk and internal control matters is to establish, develop, implement and support an IT internal control framework based on a set of guiding principles (best practices) for effective management of IT risk.

Business risk related to the use of IT is often overlooked. Unfortunately, unmanaged IT risk can contribute to your company’s failure to achieve its strategic objectives as effectively as unmanaged market risks, credit risk and operational risks. As with other risks, management must assess IT risks continually and develop plans to address them using the four potential strategies available for dealing with IT risk:

  • Accept risk; simply take the chance that the negative impact will be incurred
  • Avoid risk; changing plans in order to prevent the problem from arising
  • Mitigate risk; lessening its impact through intermediate steps
  • Transfer risk; outsource risk to a capable third party that can manage the outcome

Lanter, Leonardo & Levy’s deep knowledge and experience in IT risk management is available to assist you in formulating a plan to manage this important risk area.

The best strategies for business and personal growth and success are specific to your business and personal situation. Your plan must be tailored to fit your unique circumstances. Contact Lanter, Leonardo & Levy for a no obligation consultation on building and preserving the company and wealth you have worked so hard to achieve.

Call Alex Leonardo or Rick Captain today at 561-998-7770

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