|
|
|
 |
| Federal and State government as well as other regulatory or governing bodies have enacted a number of laws and guidelines over the past several years to ensure security and privacy of data, personal information and information systems. One of the more recent regulations, Sarbanes-Oxley (SOX), stemmed from the improprieties of companies like Enron and Tyco. It was enacted to provide assurance to investors on the accuracy of financial reports. ControlCase provides SOX assurance and testing services to internal management to comply with IT controls for section 404 of SOX.
Similarly there have been regulations for the HealthCare sector and financial sector (HIPAA and GLBA) designed to protect consumer information and healthcare records. ControlCase also provides IT assessment for compliance to HIPAA and GLBA.
ControlCase consultants are deeply experienced in conducting IT Audits. Their experience spans general controls reviews to the application of specific regulatory controls such as PCI, SOX, GLBA, HIPAA or FISMA. ControlCase services may be engaged as a full service, turn key project team or as supplemental consultants for your specific IT Audit needs.
For more information on our IT Audit Services please e-mail us at contact@controlcase.com.
|
|
|
 |
|
