Risk & IT Compliance

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.

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.

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.