IT Audit and Assurance Solutions
We’re here as your trusted partner in navigating IT and compliance challenges. Our experienced team works closely with you to provide tailored solutions that align with your business’s unique needs and goals, helping you stay secure, compliant, and confident in your operations.
Explore our services
The evolving IT and cybersecurity landscape presents growing risks, from third-party vulnerabilities to sophisticated threats. As technology becomes integral, ensuring resilience, compliance, and trust is critical. Our IT audit and assurance services help you navigate these challenges with confidence.
Our System and Organization Controls (SOC) Reporting Services provide independent assessments to help you demonstrate strong internal controls to your clients and stakeholders. Whether it's financial reporting (SOC 1) or trust service criteria such as security, availability, and confidentiality (SOC 2), we deliver reports that inspire trust.
Other Attestation Reports
Additionally, we offer a range of tailored attestation services, including other types of SOC reports and agreed-upon procedures, in compliance with AICPA standards such as AT-C Sections 215 and 315.
Not Ready for SOC?
Our team will work with your teams to perform a SOC readiness assessment.
When your internal teams need additional support, our expertise steps in to help you tackle complex IT challenges with ease. We provide hands-on assistance tailored to your needs, including IT risk and control assessments, general IT audit testing and support, ICFR/SOX co-sourcing, and IT audit automation. Our goal is to keep your operations on track, efficient, and streamlined.
GRC Woes?
We also offer tailored governance, risk, and compliance (GRC) services to help your organization tackle regulatory challenges, enhance risk management frameworks, and implement effective compliance strategies.
Learn more about how we can assist your team by visiting our
IT Consulting page.
Need help navigating IT challenges? We’re here to provide straightforward, actionable advice to improve your processes and strengthen your controls. We are your partner in identifying gaps and planning smart solutions.
From IT control gap assessments to business continuity planning and GRC reviews, we provide the expertise you need to tackle risks and streamline operations.
Explore IT AdvisoryUnlock the Full Potential of our Services
Discover how we can help your organization streamline operations, enhance compliance, and achieve your goals.
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