We not only want to, but we will work with you to identify the best control procedures and technology objectives for your business. Just like a person, your business is unique—unlike any other—and we get that. We work to gain your trust, ethically and genuinely, so that we can move forward with mutual respect and goals in mind.

It’s also our job to ensure that our clients are operating solely on sound principles and ethics. After all, mom was right: honesty is always the best policy.

Our IT audit professionals have extensive experience working in IT regulatory control environments including HIPAA, PCI, Sarbanes-Oxley, GLBA and NIST/CMS.

Services include:

SOC (System and Organization Control)

    • SOC 1, 2 and 3 Readiness and Examinations
    • SOC for Cybersecurity
    • SOC 2+

Control and Compliance Testing

    • SOX 404 Compliance
    • JSOX Compliance
    • FISMA Audit

IT Internal Audit Outsourcing & Co-Sourcing
Vendor IT Audits