Risk & IT Compliance

Defense Against Increasing Risks

Streamline your compliance plan, save time and resources, and reduce disruptions to your organization with a custom, risk-based approach that can help your business stay focused on its key operations.

Organizations that fail to meet compliance obligations can jeopardize customer trust and loyalty, with cascading effects across all business functions. Implement a clear, effective compliance program to demonstrate your commitment to reducing risk and maintaining high ethical standards. Transparency can help improve customer relations and lead to increased stakeholder engagement.

Reduce errors and maintain consistency by avoiding ad hoc decision-making processes. Clearly communicated values, ethics policies, and codes of conduct can provide reference points for routine decision-making. Documented controls, processes, protocols, and measured metrics can also lead to a healthy compliance function.

Key Protection Areas

Pursue your business goals knowing your operations are protected with our services.


For many organizations, it’s no longer a question of whether a network will be compromised but when the compromise will happen—with data breaches costing companies millions of dollars in losses in addition to damaged reputation and relationships.

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

SOC Examinations

Many service organizations depend on the integrity of their control environment to protect their business as well as their customers. With new technologies being unveiled at record speeds and the increasing prevalence of third-party vendors, securing integrity is complicated.

Conducting a system and organization control (SOC) examination, also known as a SOC audit, can help determine internal controls are in place and operating effectively.

Financial statement auditors can use reports to reduce audit procedures, and sophisticated users of service organizations value reports as confirmation that systems are secure and data remains protected.

IT Compliance

Enhance your market credibility by meeting statutory requirements, adhering to best practices in corporate governance, or reducing reputational risk.

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—with our IT Compliance Services.


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.

Who We Serve

Businesses in the following industries can especially benefit from risk management and IT compliance plans:

  • Technology
  • Health care
  • E-commerce
  • Financial services
  • Manufacturing and consumer products

Expansive Experience

As a premier IT firm, Moss Adams ranks as only one of four firms in the United States offering full-service Cybersecurity, SOC, FedRAMP, penetration testing, and HIPPA/HITRUST solutions.

As the largest accounting firm headquartered in the West and serving businesses nationwide, our professionals are deeply immersed in the locations where many technology companies innovate, operate, and thrive.

Unbound from big-firm conventions, our professionals personally engage your business while delivering customized solutions tailored to the nuances of your industry.


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