IT Compliance

Helping your organization optimize for the present—and position itself for the future.

IMPROVE AND PROTECT YOUR DATA

In an increasingly complex regulatory environment, compliance risk management is essential, whether to meet statutory requirements, adhere to best practices in corporate governance, or reduce reputational risk. Our IT auditors can address any aspect of compliance, from financial audit and public company audit requirements to IT internal control validation and audits for businesses seeking to enhance their marketplace credibility.

We help hundreds of clients manage their compliance risk. Our IT auditors specialize in a variety of industries and hold credentials in a number of IT compliance disciplines. For example, many are certified Payment Card Industry (PCI) Professionals, PCI Approved Scanning Vendors, and PCI Qualified Security Assessors. In addition, we’re members of organizations such as the Cloud Security Alliance, and the Information Systems Audit and Control Association.

 

SOLUTIONS WE OFFER

  • Service Organization Control audits (SOC 1, SOC 2, and SOC 3)
  • Gramm-Leach-Bliley Act/FFIEC IT compliance assessments
  • PCI DSS audits
  • HIPAA security assessments
  • Cloud Security Alliance audits
  • SysTrust and WebTrust services
  • Sarbanes-Oxley services
  • IT internal audits
  • IT audit cosourcing
  • Agreed-upon procedures
  • Microsoft Vendor Data Protection attestations
  • FISMA, NIST, COBIT, ITIL, and ISO compliance assessments