Compliance Preparation and IT Audit
Planning, Liaison, Remediation, Testing, Certification
SSAE 16, PCI, HIPAA, GLBA, SOX, DRP, BCP, Penetration Testing, Internal IT Audit - Tampa, Miami, and Nationwide
Who could conduct an affordable internal audit or prepare an organization for an audit better than experienced, certified auditors?
We divide our key services into four categories:
services for business leaders provide executives with scope, risk assessment, controls listing, and test results of their internal controls environment. We also provide a list of issues with recommendations for remediation. Reports meet or exceed external audit requirements for internal due diligence.
Compliance review offerings include:
for individual business departments provides assurance upcoming audit reports will be free of surprises. We assist in gap closure by creating management's internal documentation such as policies/procedures, strategic plans, Disaster Recovery / Business Continuity plans, management assertions, business process narratives, etc.
Pre-Audit due diligence, such as annual testing of Disaster Recovery / Business Continuity plans, Penetration Testing of network vulnerabilities, annual strategic planning and budgeting, policy and procedure update/sign off, etc is often required by auditors
Vendor management often falls by the wayside due to business management's hectic schedule in daily operations. Our service offerings include vendor selection/recommendation, contract review, and vendor oversight, to ensure audit requirements are met throughout the year.
In-house training of management and staff to ensure they understand the reason behind audit questions and how to answer appropriately, providing mitigating controls when obvious key controls are not effective.
The results of the pre-audit assessment and/or preparation go directly to departmental managers, not to C-level executives, unless requested.