Assist in preparing client for PCI DSS and other annual audits based on unique requirements. Experience includes ISO, EHNAC, Sarbanes Oxley, SSAE 18 SOC 2 type 2 audits. Focus on establishing a foundation of IT General Controls with associated policies, procedures, guidelines and centralized evidence collection.

Similar to audit service offering with a focus on privacy regulations. Assist client in identification of non-public and personally identifiable information (NPI/PII) and insuring the appropriate controls and evidence is in place to face regulators.

Full lifecycle management of policies, procedures and guides based on the needs of the client.