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Skills

  • CISA
  • Compliance
  • Confidentiality
  • Documentation
  • Due Diligence
  • HIPAA
  • Integrity
  • Internal Audit
  • Iseries
  • Linux
  • Nist
  • Privacy
  • Procedures
  • Security
  • Soc

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Services

  • Pre-Audit Compliance Assessment

    $120/hr Starting at $25 Ongoing

    Dedicated Resource

    Never had an audit before, but you need to pass one this next year? Need help figuring out how to remediate an audit deficiency? Need to pre-test areas in which you have recently made changes?

    HIPAANistSocSox

  • Policies and Procedures

    $120/hr Starting at $25 Ongoing

    Dedicated Resource

    Do your Policies and Procedures reflect what you actually do? If you had to go to court, would you Policies and Procedures show adequate due diligence? Do you regularly update your Policies & Procedures?...

    ComplianceDocumentationDue DiligenceProcedures

  • Internal Audit

    $120/hr Starting at $25 Ongoing

    Dedicated Resource

    Do you need a technical IT auditor to supplement your audit staff this year? Need general controls auditing or something more specific to an iSeries or Unix/Linux? SOX Testing? Need an independent evaluation...

    CISAInternal AuditIseriesLinuxUnix

  • Service Organization Controls Auditing

    $120/hr Starting at $25 Ongoing

    Dedicated Resource

    For CPA Firms! SOC 2 - Type 1 and Type 2 audits Certified Information Systems Auditor Other types of audits can be congruently performed.

    CISAConfidentialityIntegrityPrivacySecurity

About

Information Technology Security and Compliance Assessments and Advisory Services

I assist technology departments to ensure they are doing what is necessary to secure their company's assets and to ensure compliance with standards and regulations. I provide ongoing advisory services as well as pre-audit assessments or internal remediation testing.

(SOX, AT-101 SOC 2 & 3, HIPAA - HITECH, PCI-DSS, NIST 800-53, COBIT ....)

Work Terms

Hourly or Retainer Rates

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