Mission Statement

Provide our customers with superior consulting services backed by industry-leading security software to protect their data and assets, reduce costs and risks, and increase productivity, efficiency, and bottom line. This includes providing our Canadian communities with free security-related education and charitable contributions.

Business

Developing integrated Risk, Audit, Security & Compliance strategies in line with corporate business goals and objectives.

Risk

Establishing a sustainable and repeatable IT security risk management program.

Audit

Providing supplementary services to internal audit team within IT audit projects that bring added value and address IT risk exposures to General IT General Controls (ITGC), Application Controls and User Access & Security Controls.

Security

Providing IT Security Audits, Risk and Vulnerability Assessment and development of Security Policy, standards & technical specifications in line with internationally accepted standards like ISO 27002, Information Security Forum (ISF) and COBIT.

Compliance

Providing manual and automated attestation services to determine point-in-time conformance with formalized predefined requirements and standards including Corporate Security Policy, PIPEDA, Sarbanes Oxley (SOX), Payment Card Industry (PCI), Personally Identifiable Information laws (PII), NIST 800-53, and Health Insurance Portability and Accountability Act (HIPAA) regulations.

Mission Statement

Business

Risk

Audit

Security

Compliance

Welcome to 3LOD

Our Services

Business

Risk

Audit

Security

Compliance

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