Compliance and Assurance

Compliance

Compliance Analysis is our most basic compliance service, and is an important first step toward more comprehensive compliance assurance. As part of a compliance analysis, we’ll review your IT setup to determine if it complies with all of the relevant regulations. The analysis will tell you what changes you need to make to your IT setup in order to guarantee compliance.

If you possess serious IT assets, then being in compliance with all applicable regulations is an absolute necessity. In a lot of places, there are extensive rules and regulations governing virtually every area where business and technology intersect, including Security

  • System integrity (including anti-virus protection)
  • Data integrity
  • And much more…

Advisory

Our Advisory services focus is to help our clients improve their business and information technology (IT) environment.  We help clients get ready for various compliance initiatives and help improve their control environment through our Readiness Assessments.  We also help organizations become more effective and efficient by evaluating your Business and IT processes and helping you achieve your goals across functions like finance, HR, and IT and operational areas like procurement.

Assurance

SOC 2 Report

SOC 2 Report— Report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality or Privacy

Service Organizations such as data center hosting providers, medical records management providers, etc., whose services may impact the security, availability, and processing integrity of the systems the service organization uses to process users’ data and the confidentiality and privacy of the information processed by these systems may be required to provide independent assurance to management or those charged with governance of the user entities and of the service organization, customers of the service organization, regulators, or business partners.  Our SOC 2 examination services, in accordance with the AICPA guidance, are designed to provide that independent assurance against defined criteria around the principles of Security, Availability, Processing Integrity, Confidentiality, or Privacy.

Similar to a SOC 1 report, we could issue a Type 2 or a Type 1 report.

 

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