IT Compliance

Complying with the alphabet soup of IT regulations and frameworks is an ongoing challenge for even the most sophisticated businesses and operations. Making sure your IT systems are current and compliant is one of the best ways to stay ahead of the curve in the ever-changing world of IT regulations.

We have extensive experience with variety of technical regulatory requirements including HIPAA, PCI, Sarbanes-Oxley, FDICIA, and GLBA. We are also well versed in the standards and control frameworks used by leading organizations to manage compliance with these regulations, including COBIT, NIST SP800-53, NIST-CSF, TAC 202, SOC, ISO 27001/27002, FFIEC, FISMA and ITIL. We can work with you to see how your systems measure up to a variety of technical regulatory requirements.

Framework

Standards and Control Frameworks

  • COBIT
  • NIST800-53
  • NIST-CSF
  • TAC202 Control Framework
  • SOC 1,2, 3
  • SOC for Cybersecurity
  • ISO 270001/27001
  • ITIL
  • PCI DSS
  • CIS Critical 20

Compliance Checkboxes

Technical and Regulatory Frameworks

  • HIPAA
  • DEA EPCS
  • PCI
  • Red Flags
  • Sarbanes-Oxley
  • FDICIA
  • GBLA
  • Data Privacy
  • NYDFS
  • GDPR
  • CDPT


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Neha Patel

Neha Patel

Partner-in-Charge, IT Advisory Services

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Neha Patel, CPA, CISA, has 16 years of experience in public accounting and internal audits, with an emphasis on governance, risk…

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