(SERVICES)

AUDIT & COMPLIANCE

Threats to data and information systems are becoming increasingly sophisticated. Protecting your data against these threats requires compliance with standards and industry best practices, which are also constantly evolving. Control-Z’s team of certified auditors and security analysts understands what it takes to uncover threats, identify compliance gaps, manage on-going remediation initiatives, implement controls and track progress against established benchmarks.

Our wealth of audit and compliance experience is rooted in the best practices of the following standards:

• Sarbanes-Oxley Act (SOX)
• Health Insurance Portability and Accountability Act (HIPAA)
• PCI Data Security Standard (PCI-DSS)
• Federal Information Security Management Act (FISMA)
• Gramm-Leach-Bliley Act (GLBA)
• Red Flag Rule
• Family Education Rights & Privacy Act (FERPA)
• SAS 70 I & II
• ITIL & COBIT Best Practices
• Corporate Acceptable Usage Policies (AUP’s) for internet, email, & PC’s

Control-Z's audit and compliance specialists hold some of the most prestigious certifications from industry-leading organizations, such as Cisco, ISACA, (ISC)² and PMI. Our team members are constantly trained to keep up with changing trends and standards.