Compliance Audit

“Better check yourself, before you wreck yourself.” Don’t leave yourself open to the fines, potential business disruptions and tight remediation deadlines that can come from an unexpected compliance audit

Compliance Audits Support

Statutory or Regulatory or Contractual, our experienced team of compliance auditors are ready to apply rigorous audit methods and techniques with speed to your compliance audit needs and make good recommendations to fix your gaps, and position you to pass your next compliance audit with flying colors.

Our team consist of lawyers, attorneys, accountants, auditors, IT auditors, security auditors, and their certifications include CPAs, CAs, CIAs, CICAs, CFEs, CGMA, CISAs, CISMs, CISSPs, HISPs, GWAPT, CRISC, GPEN, OPSA, GMON, GCIA, GFNA, SMEs & PMPs.

Statutory Compliance Assessment/Audit

Our compliance assessment is a level below our  audit level work. We can conduct assessment/audit for you on any of the following:

  • Children’s Online Privacy Protection Act (COPPA)
  • Fair and Accurate Credit Transportation Act (FACTA)+Red Flags rule
  • Family Education Rights and Privacy Act (FERPA)
  • Federal Information Security Management Act (FISMA)
  • Federal Trade Commision (FTC) Act
  • Gramm-Leach-Bliley Act (GLBA)
  • Health Insurance Portability and Accountabulity Act (HIPAA)/HITECH Act
  • Sarbanes-Oxley Act (SOX)
  • UK-Data Protection Act (DPA)
  • Canada-Personal Information Protection and Electronic Documents Act (PIPEDA)
  • Others
Regulatory Compliance Assessment/Audit

Our compliance assessment is a level below our  audit level work. We can conduct assessment/audit for you on any of the following:

  • Defense Federal Acquisition Regulation Supplement (DFARS) (aka NIST 800-171)
  • Federal Acquisition Regulation (FAR)
  • Federal Risk and Authorization Management Program (FedRAMP)
  • DoD Information Assurance Risk Management Framework (DIARMF)
  • National Industrial Security Program Operating Manual (NISPOM)
  • European Union General Data Protection Regulation (EU GDPR)
  • European Union Data Protection Directive (EUDPD)
  • Others
Contractual Compliance Assessment/Audit

Our compliance assessment is a level below our  audit level work. We can conduct assessment/audit for you on any of the following:

  • Payment Card Industry Data Security Standard (PCI DSS)
  • Financial Industry Regulatory Authority (FINRA)
  • Service Organization Control (SOC)
  • Generally Accepted Privacy Principles (GAPP)
  • Center for International Security (CIS) Critical Security Controls (CSC)
  • Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
  • Others
DCAA Compliance Assessment/Audit

We can take you through a mock DCAA Compliance Audit. Our experienced compliance auditors will take the time that is needed to apply rigorous tests and make good recommendations that will help position you to pass your next compliance audit with flying colors.

Worldwide Availability

Our Compliance auditors and candidates are professional road warriors. Our Buddies Professional Network afford us the ability to support you with both expatriates and local talents worldwide.

Compliance Audit Staff Augmentation

If you are a compliance governing body or CPA firm, or other auditing organization but looking to leverage additional highly qualified compliance auditors, we would be glad to help you. We can provide the extra workforce to boost your bandwidth as needed.

Compliance Audit Staffing

If you are a compliance governing body or CPA firm, or other auditing organization who is looking to hire highly qualified compliance auditors we would be glad to help you. We can help you staff or recruit for short or permanent roles; we will find you specialists for any compliance audit skill set you need.

AUDIT METHODOLOGY & TECHNOLOGY FROM TOMORROW

Making it better together!

  • Cost & Time Savings
  • Proven Track Record
  • Thoughtful Leadership
  • Integrated Approach
  • Comprehensive Recommendation and Remediation

Our Clients include

    Most of our customers are repeat customers. Our loyal clients are evidence of our quality products, excellent results, and timely delivery that continually exceeds the clients’ expectations.

    HEAD OFFICE

    28 North Saginaw St, Suite 801, Pontiac, MI, USA

    PHONE

    +1 (248) 209 1743
    +1 (740) 251 2560
    +1 (240) 630 4092

    EMAIL

    info@ladlasprince.com