Risk & IT Compliance

Comprehensive Risk Assessments to Strengthen Your Security Standing

Reduce risk and maintain high ethical standards by implementing a clear, effective compliance program.

Moss Adams ranks as one of the few CPA firms in the world that is a validated assessor for SOC, PCI DSS, HITRUST, HIPAA, NIST, and CSA STAR services.

Our comprehensive services leverage the overlap in compliance frameworks to help drive efficiency and reduce burdens on your internal teams that can accompany contracting with multiple firms for various frameworks.

An overview of compliance frameworks that can be leveraged together to drive efficiency.

Key Protection Areas

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

SOC Examinations

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:


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

Focus areas include:

Internal Audit

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

IT Compliance

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

SOX 404 Compliance

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.

Who We Serve

Our solutions support businesses in a range of industries, but those in the following can especially benefit from risk management and IT compliance plans:

Expansive IT Experience

Deeply immersed in more than 30 industries, our professionals provide solutions specific to the nuances, challenges, and operations of the sector in which you work—while customizing plans to meet your unique needs.

We don’t simply provide IT security templates or toolkits; we proactively determine appropriate solutions that help build foundations for long-term success—so you’re prepared to embrace and stay ahead of change.

Explore Featured Resources

Elevate your business performance with insights to key industry trends and focus areas with our in-depth guides.


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