Services

Obtain the assurance your stakeholders need to make crucial business decisions and effectively manage risk.

Independent Audits and Compliance Assessments

Security and compliance are not synonymous. Compliance should be a side effect of well-designed security controls. Using a risk-based gap analysis approach, our professionals assist clients globally as they walk through the often muddy waters of compliance and regulatory requirements. Whether requirements come from national or international standards or other regulatory bodies, the focus remains on security.

PCI DSS

PCI DSS stand for the Payment Card Industry Data Security Standard and was adopted by the payment card brands for the protection of cardholder data being processed, stored, and/or transmitted.

PIN Security

Since 2000, the Payment Brands and Payment Networks have mandated security compliance reviews to ensure member financial institutions maintain the highest level of network security.

SOC Reports

The Statement on Standards for Attestation Engagements Number 18 (SSAE 18) was issued by the AICPA for reporting on controls at a service organization.

Audit and Compliance Support

There are likely numerous audits or internal assessments that your business units or stakeholders have requested, and while completion would provide management with valuable decision-guiding data, you just don’t have the capacity to complete them all in a timely manner.

Let us enable your team to stay on top of that pile of requests, by leveraging our experience to facilitate and drive initiatives on your behalf. You’ll get clarity on information security and regulatory compliance locally and internationally.

Internal Security Audit Services Can Include:

Meetings/Calls

Quarterly onsite meetings or conference calls to discuss industry updates, review internally developed IT audit programs, discuss developments in relevant standards/regulations, etc.

Pre-Acquisition Assurance Work

Develop a tailored audit program that addresses key risk and compliance objectives. Include external risk reporting to evaluate if an acquisition prospect has any significant risks before allowing them to connect to corporate.

Audit Programs/Processes

Develop and/or assist with development of audit programs/processes.

Assessments

Provide external/independent, targeted assessments to provide deep-dive analytics on specific challenges.

Resource Augmentation

Provide resource augmentation for strategic internal audits.

Connect with Our Team to Learn More About Audit and Compliance Support Solutions.