IT Audit & Assurance Services

IT Audit and Assurance Services include the evaluation of general and application controls pertaining to electronic data processing systems for compliance with SOX, COSO, CobIT, ISO 17799, SAS-94, SAS-70, SYSTRUST, and other industry “Best Practices” and/or contractual obligations.

These services can be tailored to assist clients seeking to achieve a specified standard or industry certification, like ISO 17799 or to prepare for an audit.

Other regulatory compliance engagements include:

• Gramm-Leach-Biley & FFIEC
• FISMA
• HIPAA
• Internal Control Evaluation and Attestation

In addition to working directly with end use clientele, our services often assist other CPA firms in meeting their audit engagement requirements under SAS-94 or SOX guidelines.