Controls Advisor, LLC

 

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

 

 

Controls Advisor
FL
ph: (813) 644-2472

info@controlsadvisor.com

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  • Services: PCI, SSAE16, Internal IT Audit, Preparation, Post-Audit
    • Internal Audit, PCI, SSAE16, preparation, post-audit, compliance certification
    • PreAudit Preparation for surprise-free Audits
    • Audit Liaison saving clients embarrasment, time, and money
    • PostAudit Remediation Projects lead by former auditors
    • PCI Compliance & our pre-determination Survey
    • About SSAE 16 and alternate Certification
  • Service & Price Comparison Grid
  • About Us
  • Service Partners & Referral Program
  • Contact Us
  • Audit READY Certification Requirements Survey
    • Audit-READY Cert. Sub-Categories
    • SSAE 16 or Lower Cost Alternative? The Survey

Internal Audit and Compliance Certification

Audit services range from traditional full scope I.T. audits to limited risk-based reviews in conjunction with financial audits or for GLBA, HIPPA, PCI, SOX, and FDA regulated clients. 

For financial audits or for audit clients regulated by government agencies or who are publicly traded, we work through our partner CPA firm, along with partner Finance/Accounting auditors.  Specific types of audits can be selected from our four audit categories. Click for details.

Compliance audits, such as SSAE 16, are conducted under oversight of our partner CPA firm.  Find details in a separate tab, SSAE16 and Audit READY certification.

Because audits are conducted and managed by our network of experienced independent contractors who hold CISA, CPA, or other related certifications, the highest quality work can be attained for the lowest price. Auditors have a combined 20+ years of experience in a variety of industries of all sizes such as:

  • Pharmaceuticals
  • Health Care
  • Oil/Gas
  • Manufacturing
  • Banking
  • Construction
  • Hospitality
  • others





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Controls Advisor
FL
ph: (813) 644-2472

info@controlsadvisor.com

Twitter