Life and all its quirks

Techie, Family, and dogs

Services

Attestation Services:

  • Sarbanes Oxley Controls Documentation, Testing, Program Development
  • AICPA* SAS 70 Type I and II, WebTrust
  • VISA managed PCI DSS Audits
  • MasterCard managed PCI DSS Audits
  • Internal Audit

Consulting Services:

  • Enterprise Risk Management Program Development
  • Control Frameworks – health-check, improvement plan
  • Audit Committee & Risk Committee
  • Technical Security Assessments
    • Web Application Assessments
    • Penetration / Vulnerability Assessments
    • Wireless (Bluetooth, 802.11(a,b,g))
  • Risk Management & Insurance transfer
  • Program Development