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Compliance Services

If your compliance requirements and projects are overwhelming your current staff or costing too much, we can help! We have been the technology leaders for numerous public companies in meeting Sarbanes Oxley, SAS 70, and other compliance requirements.

We have established concise, easy to use compliance processes and templates for compliance documentation, audit reviews, tracking, and cost of compliance accounting. A senior member of one large auditing firm stated that we had developed the most concise and practical approach for IT Sarbanes Oxley testing that he seen implemented.

Our compliance services include:

Business Impact Analysis

Audit Plans

Information Technology and Security Reviews

Risk Assessment

IT Policies and Procedures

Sarbanes Oxley

SAS 70

Graham-Leach-Bliley

FFIEC Compliance