Audit – Compliance Audits

SecureIT performs independent third-party assessments for a range of security and financial audits. Our audit expertise delivers accurate and cost-effective assessments that support our client’s compliance with industry regulation and help achieve business growth. Our professionals advise on security program enhancements and control implementation when gaps are identified.

“Our audit resources were stretched thin keeping up with the latest technology and regulations. SecureIT’s audit services provided long-range planning and staff training that helped internal staff meet our audit challenges–we are ahead of the curve now, thanks to SecureIT.”
Audit Manager • Regional Bank

Offerings:

  • ISO 27001: perform gap analysis, pre-assessments, and certifications for compliance with ISO 27001 information security management standards.

  • NIST/FISMA: perform compliance assessments, identifying gaps and recommending mitigation steps based on the specific level of NIST/FISMA compliance.

  • SOX: perform audits and compliance assessments to review security controls, policies, and procedures for compliance with the Sarbanes-Oxley Act.

  • HIPAA/HITECH: perform risk assessments, Security and Privacy Rule compliance assessments, and gap assessments; recommend mitigation, provide recommendations and train staff.

  • FFIEC: perform audits and compliance assessments to review security controls, policies, and procedures for FFIEC compliance.

  • FedRAMP Authorization: as a U.S. Federal Government accredited 3rd Party Assessment Organization (3PAO), provide independent controls assessments. Support organizations in their plans to become an approved CSP.

Why SecureIT:

SecureIT’s compliance audit professionals rely on deep technical skills and industry knowledge to understand requirements, assess and evaluate security postures, and provide cost-effective recommendations when deficiencies are found. To address the targeted needs of our customers, we provide compliance audit services that deliver the expertise you need keep your audit plans on track and grow your business.

SecureIT’s compliance audit services improve audit functions for organizations ranging from complex enterprises to startups.

Our holistic approach delivers compliance audit services targeted to each client.
SecureIT is the best. 

SecureIT delivers the expertise you need keep your audit plans on track and grow your business.

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