ONE FRAMEWORK TO MEET ALL YOUR CYBERSECURITY NEEDS
Testimonials
"Our Company engaged IS Security Solutions to facilitate our GRC and related internal control testing. IS Security Solutions interacted directly with our independent auditors and senior management; they were always “buttoned-up” and presented their findings in a concise and professional manner. What I always appreciated was the flexibility and “customer first” approach to servicing our business needs and working through issues. If asked the question: “would you use them again”, I would answer “oh absolutely” without hesitation."
Douglas A. Fell Transformation Program Officer - Lancaster Colony Corporation
"Our Company engaged IS Security Solutions to facilitate our GRC and related internal control testing. IS Security Solutions interacted directly with our independent auditors and senior management; they were always “buttoned-up” and presented their findings in a concise and professional manner. What I always appreciated was the flexibility and “customer first” approach to servicing our business needs and working through issues. If asked the question: “would you use them again”, I would answer “oh absolutely” without hesitation."
Douglas A. Fell Transformation Program Officer - Lancaster Colony Corporation
Wendi is an expert in the industry. She has a wide breadth of knowledge in all areas of security and despite our best efforts to choose our own path, she always guided us in the correct direction. As our company grew rapidly the need for a system of controls became unavoidable as clients demanded formalized security systems and audits. Our space intersects multiple verticals, and Wendi was able to navigate market demands as well as legal requirements. IS Security worked with us intensively on a one-on-one basis and pushed hard to help us meet our often-unrealistic deadlines. The company educated us when we needed assistance and connected us to servicers needed for additional steps. IS Solutions IS the right choice for efficiency, competency, and comfort. I can confidently say that without Wendi, we would not have reached the market share we are gaining, the attention we needed from investors, and satisfied the compliance requirements needed to be in business.
Kasey PrincellFounder RIBBIT Inc.
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SSAE SOC Compliance
Our streamlined processes, policy templates and standardized controls simplify compliance.
- SSAE SOC 1 Audits
- SSAE SOC 2 Audits
- SSAE Readiness
- NIST Cybersecurity Framework Policy Templates
- NIST Cybersecurity Standardized Control Processes
- NIST Cybersecurity Control Training
Internal Audit Staff Augmentation
We have extensive experience performing IT audits, security assessments and providing Sarbanes Oxley and SSAE support. Our consultants are seasoned experts. We are efficient, provide timelines and detailed agendas in advance of meetings and have flexible pricing models to optimize each client’s fees. Our staff augmentation services include:
- Internal or External Audit support (IT audit, financial audit and/or operational audit at senior, manager or director levels)
- Security Assessments
- Incident Response, Disaster Recovery and Business Continuity Audits
- Sarbanes Oxley Control Testing
- Vendor Management security assessment
- SSAE SOC readiness and testing