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Wednesday, December 06, 2023
As an accounting and information technology professional services firm, we provide the following services:
AICPA SSAE16 (SOC1) and Service Organization Controls 2 (SOC2) IT Audits (Type 1 and Type 2).
Sarbanes-Oxley Section 404 Management Documentation and Testing.
Accounting, operational, and information technology co/outsourcing to Internal Audit Departments.
Information technology security and control audits and assessments for Banks and Credit Unions (GLBA, FFIEC, Red Flags, etc.), Financial Services (PII, SEC), Retail, Health Care (HIPAA), and Government (NIST 800-53).
Accounting and information technology security and control Policies, Procedures, and Training.
Payment Card Industry (PCI) advisory services, “gap” analysis, PCI policies and procedures, and PCI environment and segmentation design services.
Business continuity and disaster recovery services.
Our services include both "one-time" audit and assessments as well as staff augmentation for accounting, internal audit, and information technology engagements.
Our small, low-overhead operation allows for reduced-cost, high touch services designed to assist clients in a wide variety of industries in achieving regulatory and industry compliance.

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