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Below are examples of key IT Services we provide

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Internal Controls Assessment

We focus on internal controls assessment with a focus on documentation on control designs, ownership, availability, and retention of artifacts with audit readiness in mind. Key controls assessment on design and operating effectiveness.  Security plan and relevant system documentation are assessed by focusing on key controls required by law and implemented in the department's policies and procedures documentation.
The overall audit readiness reviews are based on GAO FISCAM, OMB A-123, RMF/NIST 800-53, SSAE 18/SOC1, OIG FISMA Annual Financial Systems audit of key controls.This is an ongoing effort with the goal of minimizing repeat audit finding while reducing the cost of compliance efforts.

 

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Ad-hoc - Audit & Compliance Services

Be it new system implementation, upgrade or on-going maintenance, ATO processes, or other projects such as new process/technology implementation, we support the Information Technology management and internal security teams in the initiatives where quality professional services are provided to meet any compliance requirements. These include but not limited to reviews of required security documents, closely working with the  ISSO (Information System Security Officer) and ISSM (Information System Security Manager) and evaluating their completeness and adequacy to meet compliance requirements.

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Audit Support

Provide excellent audit support throughout the fiscal year during several audits engagements including FISMA Audit, audits initiated by GAO or OIG. Regardless of which audit our clients are going through, we provide full-scope support through facilitating all engagement requirements including meetings, identifying and SMEs prepping SMEs through audit dry runs, reviewing audit artifacts for adequacy, completeness, and relevance relevant audit artifacts through testing, audit draft reports review, plan of action and milestone reviews, support on remediation efforts through the life cycle of POA&Ms.

In all of our services, client satisfaction and success is the ultimate objective

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