• Audit, Compliance & Review

  • Objective, independent, and focused reviews.

    Our audit services strive to promote a culture of integrity and accountability by providing collaborative, risk-based and objective reviews which are tailored to individual client needs. Our reviews bring a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes in a smooth and painless manner. We specialize in services designed to support the internal control and financial statement assertion requirements mandated by the Sarbanes-Oxley Act of 2002 (SOX). These include assisting in assessment of internal control risks, documenting processes for financial reporting, identifying control objectives and activities, remediation of internal control gaps, and testing of internal controls. Our Readiness Assessment services focus on a comprehensive assessment solution, which offers an understanding of your organization’s compliance requirements and challenges, identifies gaps and establishes tactical and strategic roadmaps.

    • Federal Compliance, Internal Control & Audit Services (SOC1/SSAE18, FISMA/FISCAM, FedRAMP, A-123, NIST SP 800-171)
    • IT Security Readiness Assessment & Training
    • Program Integrity & Medical Review