FAQs

What is GRC and why is it important for my organization?

GRC (Governance, Risk, and Compliance) is a structured approach that aligns IT and business strategies, manages risks effectively, and ensures compliance with regulations. It helps organizations reduce risk exposure, improve decision-making, and avoid costly regulatory penalties.

How does Theta Security help with regulatory compliance?

We assist organizations in identifying applicable regulatory frameworks (such as GDPR, HIPAA, SOX, ISO 27001, NIST, PCI DSS), performing gap assessments, and developing tailored compliance roadmaps to achieve and maintain compliance efficiently.

Do you provide risk assessments?

Yes. We conduct enterprise-wide risk assessments, including IT, cyber, operational, and third-party risks. We also provide remediation strategies and ongoing monitoring to reduce vulnerabilities and improve risk posture.

Can you help us build a cybersecurity governance framework?

Absolutely. We design and implement governance structures that define security roles, responsibilities, policies, and reporting mechanisms to align security with business objectives..

What industries do you specialize in?

We serve a wide range of industries, including higher ed, finance, healthcare, manufacturing, energy, retail, and technology. Our consultants tailor GRC strategies to meet industry-specific requirements.

Do you offer third-party/vendor risk management services?

Yes. We help organizations evaluate and monitor the security practices of third-party vendors, ensuring they meet compliance and security standards to reduce supply chain risks.

How can you help us prepare for audits?

We perform pre-audit readiness assessments, provide evidence collection support, and help remediate gaps. Our goal is to make the audit process smooth, efficient, and successful.

Do you provide security awareness and training programs?

Yes. We develop and deliver customized training programs on risk management, regulatory compliance, cybersecurity hygiene, and incident response to empower employees and strengthen security culture. We also partner with the California Professional Certification Institute to offer training and certification in a variety of IT and information security skills.

Do you offer ongoing support or just one-time consulting?

We provide both. Our company offers one-time projects (such as gap analyses and framework implementation) as well as ongoing managed GRC services, including continuous monitoring, reporting, and advisory support.