Internal Audit Staff Augmentation

Audit & Advisory Services

IS Security Solutions brings deep expertise in IT audits, security assessments, and regulatory compliance support, including Sarbanes-Oxley (SOX) and SSAE engagements. Our consultants—senior-level professionals with extensive industry experience—deliver efficient, high-quality service with clear timelines, structured agendas, and flexible pricing models tailored to each client’s needs.

Our Staff Augmentation and Advisory Services Include:

• Audit Support (Internal & External): Senior, manager, and director-level resources to support IT, financial, and operational audits—whether embedded in your team or as independent advisors.
• Security Assessments: Comprehensive evaluations of your security posture, including technical controls, policy compliance, and risk exposure.
• Incident Response, Disaster Recovery & Business Continuity Audits: Readiness assessments and control testing to ensure resilience and regulatory alignment.
• Sarbanes-Oxley (SOX) Control Testing: End-to-end support for ITGC, ITAC and business process control testing, documentation, and remediation tracking.
• Vendor Risk Management: Security assessments of third-party vendors to support procurement, compliance, and ongoing risk monitoring.
• SSAE SOC Readiness & Testing: Guidance and testing support for SOC 1 and SOC 2 reports, including gap assessments, control design, and audit preparation.