IT Audit Group LLC

The IT Audit Group LLC, is a subscription based Management Consulting firm servicing organizations throughout their IT Compliance cycle. We create Compliance Programs where none exists, we perform audits of existing environments, and manage the "current state" compliance posture via Continuous Monitoring. • Advisory/Strategic IT Audit & Compliance Planning • Breach Notification & Insurance • BISO, CISO & vCISO services • Cloud Compliance: CCM, CMMI, IaaS, SaaS, PaaS, AWS, Google, Azure, + • Cloud Solutions: AWS, Azure, Google, Oracle + • Compliance Readiness: SOX, SOC 1, SOC 2, HIPAA / HITRUST, PCI, SSAE 18, FINRA, ISO 27001 • Compliance Testing • Cybersecurity & Incident Response • Disaster Recovery & Business Continuity, Table Top • Farm Credit Administration (FCA) IT Security • Fin: GRC, FFIEC, NCUA, FINRA cyber security • Frameworks: ISO, NIST, SANS, CIS - Top 20, FITSI • IT Audit (including ITGC), AS400, ERP – SAP, Oracle, Baan, Navision • IT Policies & Procedures • Privacy: GDPR, CCPA, 23 NYCRR 500, 201 CMR 17, Privacy Shield • Regulations: GDPR, FINRA, FedRAMP+, GLBA • Risk Assessment / Gap / BIA • Security Questionnaires: SIG, SIG Lite, CIS, CAIQ, NIST 800-171, VSAQ • Vendor IT Security Questionnaires / 3rd Party Security Questionnaires (general) • Vendor Risk Management •Project Management, Business Process Improvements & ERP Applications: Business Process Re-Engineering, Data Conversions, Pre & Post System Implementation and Upgrades, Six Sigma/Lean, SDLC, SAP, Oracle, JD Edwards, Microsoft Dynamics, Microsoft Navision, Syspro, FMS & FMS Engine, and Various Legacy ERP Applications. •Technology: Artificial Intelligence (AI) & Smart Technology, Amazon Web Services (AWS), Business Continuity Plan (BCP) Reviews, Cloud Solutions, Cybersecurity, Digital, Disaster Recovery Plan (DRP) Reviews & GAP Analysis, ERP Assessments, Google Platform, Informatics (HealthCare), IAM, IaaS, IoT, PaaS, PAM, QMS, Risk Assessments, SOC Audit