Audits can be a difficult challenge for many companies. iBIZ controls bridges the gap between auditors and businesses. We work closely with businesses through various compliance efforts including Sarbanes-Oxley (SOX) compliance, Service Organization Controls (SOC 1 and 2) audit or ISO 27001 registration. Our services ensure a smooth, painless and successful compliance process.

The services we provide include:

SOX Consulting

Development of SOX controls, policies & procedures
SOX Testing
Internal Audit

ISO 27001 Consulting

Development & Implementation of ISMS
ISO 27001 Gap Assessment
ISO 27001 ISMS Internal Audit
ISO 27001 Auditor Selection

SOC 1/ SOC 2 Consulting

Development of Controls, Policies and Procedures
SOC audit project management
Controls training & awareness
SOC 1 & 2 Readiness Assessment Gap Remediation

Policies and Procedures

Documentation and Standardization of:
Corporate Policies
Information Security Policies
Information Technology Policies
Business Process Policies and Procedures