Assurance Services

Expert guidance to align with industry and regulatory standards.

• NIST, ISO, HIPAA, SOC 2, PCI DSS, GDPR, CMMC
   
• Gap assessments and remediation planning
   
• Third-party/vendor risk management
   
• Cyber risk assessments and reporting

Independent assurance over IT systems and controls.

• IT General Controls (access, change, backups, DR)
   
• Application & system audits (ERP, HR, Finance, EHR)
   
• Pre-audit readiness for SOC 2, ISO, HIPAA, SOX, NIST
   
• Control testing, walkthroughs, and evidence review
   
• Audit reporting and remediation support

Prepare for external certifications, attestation, and audits.

• SOC 1 & SOC 2 Type 1 & 2 readiness
   
• ISO 27001 internal audit support
   
• HIPAA, PCI DSS, CMMC prep
   
• Mock audits and gap remediation