Risk based Internal Audit (Operational )
SOX - Internal Control over Financial Reporting
Enterprise Risk Assessments
Fraud Risk Management
IT General Controls
Applications Audits
Data Center Audits
Information Security Audits
IT General Controls
Applications Audits
Data Center Audits
Information Security Audits
SOC 2 Type 1 & 2 Audits
ISO 27001 Lead Audits
HIPAA
PCI DSS
NIST CSF Assurances
SWIFT CSCF Compliance Audits
FISMA, FEDRAMP