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Information Technology Compliance

Having an effective, robust and compliant IT environment is a key element to an organization’s success, especially with an increasingly complex and changing regulatory environment and Board of Directors’ expectations. We offer strategic planning and execution coupled with targeted, cost-effective services to help ensure that your IT services are appropriately supporting the organization’s strategic objectives and meeting the regulatory expectations.

With our framework, we can supplement your Compliance Officer on a full-time/permanent basis or on a project basis to assess potential gaps in your IT compliance program and provide guidance in remediating issues. Among the key services we offer include:

  • Internal Audits
    1. IT-related Reviews and Assessments
    2. Remediation and Tracking
  • Information Technology Program
  • Website Reviews (ADA Compliance)
  • IT Risk Assessments
  • Fraud Risk Assessments
  • Information Security Program
  • Data Security Structure and Planning
  • Service Organization Controls (SOC) 1 and 2 Audits
    1. Readiness Assessments
    2. Status Monitoring
    3. Client User Entity Controls (CUECs) Assessments and Compliance
  • Project Management
  • Exam Preparation
  • Gramm-Leach-Bliley (GLBA) Compliance, Audits, and Assessments
  • Payment Card Industry Data Security Standard (PCI-DSS)
    1. Self-Assessments
    2. Monitoring
  • Software Deployment, Migration, and Change Management
  • Vendor Management Monitoring and Assessments
  • Policies and Procedures Development/Evaluation
  • Process Flowcharting and Validation