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
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  • Audit READY Certification Requirements Survey
    • Audit-READY Cert. Sub-Categories
    • SSAE 16 or Lower Cost Alternative? The Survey

Post Audit Remediation

Post-Audit, project managers are ready to oversee business process engineering and  remediation action items, ensuring change management over your control environment or implementation of IT Systems remain in-line with auditors' expectations.


Certified project managers ensure budget and scope are maintained while communication flows throughout the project team and up to management.


Change control or change management remains in place for new business processes and system implementations, also per auditors' expectations.



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Controls Advisor
FL
ph: (813) 644-2472

info@controlsadvisor.com

Twitter