Our Services

Our Services Include but not limited to:

Enterprise IT Governance Risk & Compliance Assurance

  • Enterprise IT Risk Assessment
  • Enterprise IT PRocess Risk Assessment
  • Enterprise IT Governance Design and Management
  • IT Security Auditing
  • IT General Computer Controls Design & Testing
  • IT Process Optimization and Automation
  • IT Project Management
  • IT Solutions Delivery and Management
  • Third Party & Vendor Management Assessment
  • Business Continuity and Disaster Recovery Assessment
  • Datacenter Security Assessment
  • Software Development Lifecycle Assessment

ISO 27001

  • Implementation
  • Pre Certification Audit
  • Project Advisory

(AICPA SOC)

  • SSAE16 SOC1-Type 1 and 2
  • SOC 2 – Type 1 and 2
  • SOC 3 – Web and SysTrust

PCI DSS

  • SAQ -D Completion
  • Advisory
  • Pre-Certification Assessment
  • AS Validation

HIPAA/HITECH

  • Privacy Rule
  • Security Rule
  • Breach Notification
  • Assessment
  • Audit Advisory

Security Services

  • Vulnerability Scanning
  • Penetration Testing
  • Application Security
  • eCommerce Security

Data Privacy

  • Safe Harbor Certification
  • International Privacy Protection
  • Privacy Advisory

IT Project Management

  • Solution Delivery
  • Business Process Optimization
  • Business Process Automation

IT Audit Staffing & Training

  • Audit Staff Augmentation
  • Audit Project Engagement
  • Audit Staff Training

Cloud Computing Assurance

  • IaaS Security Assurance
  • PaaS Security Assurance
  • SaaS Security Assurance
  • Enterprise Cloud Strategy Governance