IT Compliance

IT Compliance

Peace of Mind

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 American Institute of Certified Public Accountants’ Assurance Services Executive Committee and its Trust/Information Integrity and SOC 2 task forces, the Cloud Security Alliance, and the Information Systems Audit and Control Association.

Solutions We Offer


The Cloud Computing Compliance Criteria Catalogue (C5) could increase customer security and result in time-saving measures.

Learn how including IT-control testing in your financial statement audits could lead to greater data protection.

Don’t rely solely on a check-the-box strategy to mitigate threats and vulnerabilities. Bolster your existing compliance program with an IT risk assessment.

Most companies with operations or customers in California will need to comply with new rules for collecting consumer information. Learn how to prepare.

Join us as we discuss how the new audit framework validates the state of a cyber-risk program, addresses the specific concerns of a broad audience of stakeholders, and complements other risk frameworks.

More and more companies are outsourcing services. Ideally, a third-party vendor would exert the same level of internal controls you would.

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