Risk assessments, IT audits, incident response planning, policy development, compliance readiness, and technology advisory for organizations that answer to regulators, customers, and boards.
Four practice areas, delivered by practitioners who have run audits, led assessments, and owned security programs.
An accountable owner for priorities, risk decisions, and executive reporting.
An independent view of your risks and controls before regulators or customers ask for one.
A response plan your team has rehearsed, not one that sits in a shared drive.
Guidance on choosing, installing, and configuring the software your business runs on, with security considered from the start.
The same arc applies whether the work is an IT audit, a risk assessment, or an incident response plan.
Define the systems, data, requirements, and the date that matters.
Test controls and processes, then rank what we find by risk and effort.
Close the gaps with your team: policies, configurations, and owners.
Keep evidence current and report to leadership between reviews.
Examples of the formats we use. Every engagement is scoped to your environment, and these figures are samples, not client data.
Risks scored by likelihood and impact, with a ranked register and an owner for each item.
Risk assessmentsControl status by family against the framework, with evidence gaps identified before an auditor finds them.
IT audit and controls assuranceA written plan built around your team and systems, then tested in a facilitated tabletop exercise.
Incident response readinessDaytol is led by practitioners with backgrounds in IT audit, risk assessment, incident response, and security program leadership. We know how evidence gets tested because we have done the testing.
We prepare you for the review. Certificates and attestation reports come from independent assessors and auditors.
A 30-minute call about what you need and by when. If we are not the right fit, we will say so.
