Information Risk Management & Compliance

Helping you design success!

WHO WE ARE

IRMC Group is part of a consortium of healthcare service firms based in the Midwest. We specialize in assisting Healthcare organizations in reducing operational and information technology risks. Our firm provides experienced specialists in areas of Technology, Cybersecurity and Audit & Compliance.  Our clients include large Health Care Systems, Law Firms, and Insurance and Pharmaceutical companies, some of which are Fortune 1000. IRMC group strives to implement best practices through specialized projects that aid our clients in optimizing their operations while strengthening their internal control structure.  Our Healthcare risk management experience spans internal audit augmentation, enterprise-wide risk assessments, security governance implementations, privacy and security services, disaster recovery development and recovery auditing.  We also specialize in risk analysis, compliance assessments, IT general controls and Medical Device audits.  

TECHNOLOGY RISK MANAGEMENT

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CYBERSECURITY

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AUDIT & COMPLIANCE

 MISSION / VISION / VALUES

Our Mission

At IRMC Group, we are committed to growing our business through developing strong partnerships and by placing emphasis on providing high levels of customer satisfaction. Our Mission is to ensure that we provide the right resource at the right time to minimize our client’s risk exposure.

Our Vision

An IRMC Group began with a collaboration of likeminded healthcare audit and consulting professionals who had a passion for helping their clients. As the collaboration grows, our passion only gets stronger to help our clients address significant IT, Operations and Compliance challenges.

Our Values

– Provide Professional and Technical Excellence
– Act with Honesty and Integrity
– Respect for our Clients, Partners, Vendors, and Subcontractors
– Cultivate Long-Term Relationships with Our Clients

SERVICES

TECHNOLOGY RISK MANAGEMENT

  • Project Management – New Technology Implementations
  • Disaster Recovery and Business Continuity
  • GRC Program Development – Selection and Tool Implementation
  • Epic Access Provisioning and Security Assessment

CYBERSECURITY

  • Evaluating Information Risks, Monitoring & Reporting Capabilities
  • Incident Response – Security Breach or Technical Failure
  • Information Security Program Development – Co-Sourcing
  • Epic System Security Services
  • Disaster Recovery and Business Continuity Development and Implementation

AUDIT & COMPLIANCE

  • Internal Audit Sourcing and Co-Sourcing
  • IT Auditing
  • Privacy and Security Risk Management
  • 340B Audits and Compliance
  • Third Party Vendor Compliance

We Help Your Company Meet the Standards

HIPAA
HITECH Act
NIST Cybersecurity
International Standards  for Professional Practice of Internal Auditing
Governance and Management Dashboard assistance utilizing Tableau

WE IMPROVE PERFORMANCE WHILE REDUCING RISKS!

We assist in the following areas: 

 

  • Enterprise Risk Management Program Assessment
  • Information Risk Analysis – Applications, Networks, Workstations, Printers and Mobile Devices
  • Data Criticality Analysis, Policy and Procedure Development
  • Remediation Assistance, Security Program Development
  • Risk Remediation Planning and Implementation
  • Access Provisioning – Security Design
  • Data Criticality Analysis and Disaster Recovery Planning
  • Security Program Development and Ongoing Governance
  • Ongoing Compliance Strategies and Planning and Data Flow Documentation
  • Security Governance Programs, Acquisition Due Diligence – Security Compliance and Integration
  • Project Management services for new IT implementations – Aligning technologies with operational needs, application implementation planning
  • Medical Device Risk Analysis – Program Development for Clinical Engineering
  • Risk Assessments for Patient Safety and Data Privacy
  • Ongoing Compliance Strategies and Planning
  • Compliance Assessments: Operational, Security and Privacy
  • Internal Audit Co-Sourcing
  • Compliance Co-Sourcing
  • GRC Implementation Support
  • 340B Program Implementation and Audit Support
  • Foundation Compliance
  • Governance and Management Dashboard Assistance Utilizing Tableau

Our Business Partners

Professional Affiliations

QUESTIONS? GET IN TOUCH WITH US

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