IT Compliance Made Easy!

IT Compliance Experts provides seasoned professionals to help with your IT Governance projects. Our services range from developing and implementing a complete control framework, to smaller compliance automation projects. Typical engagements include assistance with Sarbanes-Oxley 404a (SOX) evaluation, preparation for a service organization control report (SOC1, SOC2, and SOC3), and HIPAA security rule compliance.

What We Do

At IT Compliance Experts, you’ll work with a seasoned professional on every engagement. All professionals have experience helping organizations develop their IT General Controls environment, executing IT compliance tests on behalf of management, and implementing best of class solutions to automate various aspects of your IT control environment.

We’ve been helping organizations manage their IT compliance efforts since 2004.

Our IT Solutions

Our professional services team has deep experience in all aspects of IT governance, IT operations, and executive management. We leverage this experience to help your organization develop a sustainable and value-added control environment. We have extensive contacts within the external audit community, and can help you avoid surprises with your regulatory compliance requirements.

IT Governance Services

We provide a variety of services ranging from staff augmentation to complete outsourcing of management’s IT Compliance efforts. We follow a proven methodology for developing an effective IT General Controls framework that has been successfully used to support management’s assertion for SOX 404.This methodology has also been effectively used to reduce the work required from external auditors.

Product Implementations

Our team has extensive experience automating many of the key control processes using event monitoring software, modifications to existing backup solutions, and an enterprise messaging and help desk system (iService^®) that ties all of the activities together. Our years of experience within software development organizations and data centers gives us a unique capability to combine best of class products with your compliance processes.

Our Partners

iService provides a highly scalable and customizable web-based solution for managing customer interactions, including help desk inquiries. This leading customer interaction solution allows you to streamline a variety of key processes, and integrates easily with security information and event management solutions. We deploy this solution to help our clients better manage the various approval processes driven by IT governance, event resolution procedures, and other operational aspects associated with interacting with internal and external customers.

Who We Are

We’re a boutique professional services organization that specializes in helping companies implement sustainable and value-added IT Governance solutions.

Many organizations struggle with the IT compliance aspects of the Sarbanes-Oxley Act of 2002, HIPAA, and PCI. Yet, there are many benefits that can be derived from a solid IT General Controls environment. Our mission is to help you achieve a balance that ensures IT compliance and improves your operating performance.