With the growing number of regulations and compliance issues that are facing organizations today it can be difficult to keep up with audit requirements. Financial organizations have the DoD Financial Management Regulation (DoDFMR), Healthcare has Health Insurance Portability and Accountability Act (HIPAA), Federal Regulation and Oversight of Energy (FERC) belongs to the Energy sector, and of course there is Sarbanes-Oxley (SOX), to name a few.

Preparing for audits can dramatically increase your organizations ability to meet the stringent guidelines imposed upon your organization. Our consultants are skilled in determining the health of your business through the analysis of readiness assessments.

Examining your current compliance initiatives, your IT Governance model, your standard operating procedures (SOPs), key performance indicators (KPIs), against the regulation we can determine gaps for remediation.

During this assessment our consultants will:

• Gather your processes
• Conduct interviews for adherence verification
• Observe IT Governance system
• Review Change Control Process
• Review Business Continuity/Disaster Recovery

From the assessment our team will identify any gaps that exist between your organizations compliance program against the specific audit for which you are preparing. We will make recommendations, using industry best practices, to mitigate the gaps and bring your organization closer to compliance.