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Attestation and Compliance Services

From SOC Audits to HITRUST Assesments, we help companies reduce risk, ensure compliance and increase profits by improving internal processes.

SOC 1

Gain the trust of your existing clients by completing a SOC 1 audit of business process controls and information technology controls.

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SOC 2

Ensure that you’re addressing the 5 trust service principles through a SOC 2 audit performed by independent auditors.

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SOC 3

A SOC 3 audit can be reported for any one or all 5 of the trust service principles in order to assure your customers of your data security.

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SOC FOR CYBERSECURITY

Improve cybersecurity at the organizational level through SOC for cybersecurity assessments performed by business risk experts.

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HIPAA-HITECH

Helping your organization identify protocols and controls necessary to keep Ephi secure so you stay in-line with HIPAA-HITECH regulations.

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HITRUST

Get the guidance you need to facilitate your HITRUST CSF certification and keep your business information secure.

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Penetration testing

Learn more about your present security system by having a simulated hacking completed through penetration testing.

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PCI DSS

Our business risk experts will make sure your organization’s policies protect cardholder data, keeping your PCI-DSS compliant.

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ISO 27001 Compliance

Close the gaps in your current information security policies with a targeted ISO 27001 risk assessment.

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FISMA

Determine your compliance with NIST and adhere to FISMA through a customized assessment with recommendations.

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Database Security

Receive guidance in creating a full-scale database security policy, examining your current policies, and retaining compliance.

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Data Mining

Using data mining, our independent auditors can Identify fraud, overpayment, and other financial violations.

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NIST 800-171

Maintain compliance through your entire contract with a federal body by engaging with our NIST team for guidance.

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Agreed Upon Procedures

Obtain the invaluable information your organization needs without bias through agreed upon procedures.

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MAR/SOX Compliance

Helping your organization achieve accurate financial reporting by providing comprehensive internal controls assessments.

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Internal Audit

We’ll help you create an effective self-assessment program through internal audit preparedness engagements.

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Disaster Recovery

The key to ensuring your organization makes a full recovery after a disaster is a comprehensive disaster recovery plan.

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GLBA Compliance

Receive a readiness assessment, gap analysis, and guidance from experience auditors in becoming GLBA compliant.

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Enterprise Risk Management

Attract potential investors and minimize risk by developing an enterprise risk management policy with our assessors.

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GDPR Compliance

For companies that conduct business with EU member states, GDPR compliance is critical. Learn more about our GDPR readiness assessment program here.

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Internal Audit Outsourcing

Leverage the power of auditing experts to gain objective analysis, tests, and reports to augment your internal auditing department.

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NERC CIP

Identifying and protecting critical cyber assets for North America's bulk power systems.

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Already Trusted by These Amazing Companies

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..a firm that brings and delivers a unique and differentiating service experience.
Randy L. Stuart
Senior Vice President & CFO, AvMed

“Working with I.S. Partners on our SSAE 16 was a great experience…
Andrew House
Vice President of IT, CISO – VeriFacts, Inc.

…outstanding audit and compliance services at a very competitive price.
Brendan J. Hester
President, ePay Business Solutions, Inc.

Why Work With Us?

Work with I.S. Partners, LLC and you’ll work with trusted experts in a client-focused, transparent environment. Our skills are unsurpassed in internal audit, compliance, financial and IT process improvement, and operational excellence.

We are passionate about our assignments, and vigilant about delivering value to our clients. The majority of the professionals at I.S. Partners, LLC are alumni of “Big 4” global accounting firms — primarily in management positions.

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Membership and Recognition

I.S. Partners, LLC is a globally recognized CPA firm that provides SOC Audits, Internal Audit and Compliance, and IT Assurance services nationwide. Our audit teams are comprised of trusted, industry experts with decades of audit experience from several of the ‘Big 4’ firms. Clients should be confident when choosing their advisors and auditors. Our high level expertise and professional affiliations have earned the trust of many industry leaders.

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