Risk & IT Compliance

Assess the effectiveness of your internal controls and safeguards with a system and organization control (SOC) examination, also known as a SOC audit, and receive independent, actionable feedback based on the reported results.

Our professionals can provide support in a range of SOC options including:

• SOC 1®
• SOC 2+
• SOC 2® and SOC 3®
• SOC for Cybersecurity
• SOC Readiness Assessment

Assess your vulnerabilities to strengthen your current cybersecurity controls or implement new ones with our Cybersecurity Services.

Focus areas include:

• Penetration Testing
• Security Assessments
• Disaster Recovery and Business Continuity Planning
• NIST Cybersecurity Audits & Risk Assessments

Enhance your market credibility by meeting statutory requirements, adhering to strategic practices in corporate governance, or reducing reputational risk—with our IT Compliance Services.

• HIPAA
• HITRUST
• PCI DSS
• CSA STAR

Internal audits can help your organization achieve reliable financial reporting and regulatory compliance, navigate risks, and streamline operations.

• Process and Controls
• Enterprise Risk Management
• Segregation of Duties

The strength of any company’s public offering comes, in large part, from the strength of its controls making Section 404 of the Sarbanes-Oxley Act of 2002—which addresses internal controls—critical for established public companies as well as those planning to go public.

Documenting and maintaining your internal control structure, systems, and procedures for financial reporting can help enhance your ability to capture revenue, manage costs, make use of technology, and detect risks before they become problems.

Federal Risk and Authorization Management Program (FedRAMP) provides a standard approach to securing cloud services for federal agencies. Cloud service providers (CSPs) can leverage FedRAMP to conduct business with federal agencies as part of the government’s cloud-first strategy.

Receive the required independent assessment by an accredited Third-Party Assessor Organization (3PAO) from our professionals.

Preparing for a FedRAMP assessment requires document completion and control implementation. Correctly preparing the multiple required forms in the application process the first time can accelerate the process.

Our professionals can help you complete all documents needed to proceed through the FedRAMP process. To help with control implementation, we assess gaps and help develop implementation strategies and project plans.