Our Services.

NEW!!!! IT Framework - ONE framework designed to comply with NIST Cybersecurity, PCI, HIPAA AND Sarbanes Oxley:  

IS Security Solutions, LLC has recently mapped the IT components of PCI, HIPAA and Sarbanes Oxley to the NIST Cybersecurity Framework.  By implementing our recommended controls, companies can be in compliance with all four standards.  One entity wide security framework can be clearly defined and implemented. A single set of policies and procedures can be documented, distributed and trained upon.  A single set of controls will cut down on audit fees, audit time and should foster better results.

Project Management: IS Security Solutions, LLC provides experienced project managers with the leadership capabilities to successfully manage IT initiatives.

SSAE 16 SOC Services: SOC Readiness Reviews designed to assist you in assessing your preparedness for a Type I or Type II SOC (1 & 2) audit:

  • SOC Type I Reports evaluate the design effectiveness of a service provider’s controls and then confirms these controls have been placed in operation as of a specific date.
  • SOC Type II Reports include the examination and confirmation steps involved in a Type I examination plus include an evaluation of the effectiveness of the controls.
Sarbanes Oxley Services: Our expertise in both accounting and IT systems and security allows us to identify the most efficient and effective solutions. We have helped a number of organizations upgrade their compliance program, while reducing costs. 

IT Infrastructure Support Services: Our expertise in system support allows us to keep your business running efficiently. Through our proven methodologies in strategic planning and process development, we have enabled entities to grow while gaining efficiencies. Services include help desk management, infrastructure implementation, desktop support and more.

Disaster Recovery and Business Continuity: Our expertise in business, finance and technology enables us to efficiently create and implement sound business continuity and disaster recovery plans.

Process Reengineering: Regardless of the process, there is always room for improvement. Sixth Sigma approaches are utilized to maximize efficiencies, security and awareness.

​Other services include: Document Security Policies, Project Management, Staff Augmentation (CIO, CFO, Internal Audit, IT Audit, Project Manager, etc.)