Our Services
Our Services
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Information Technology and Financial Audits (FISCAM/FISMA)
SOC 1 Type 2 Assessments
FIAR Audit Readiness
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SOX 404 Assessments
ISO 27001 Implementations and Audits
SSAE16/SSAE18/SOC 1 ANALYSIS AND REVIEWS
K2 IT Audit LLC is a professional services firm that specializes in federal and commercial Information Technology (IT), Audit, and Security services. Our consultants hold various professional certifications within the information security arena and have extensive experience in the field. Our services include:
Federal IT Audit Services
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FISCAM ASSESSMENTS
K2 IT Audit’s group of experts and certified professionals provide support for financial auditors performing Federal Financial Statement Audits.
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FISMA ASSESSMENTS
The Federal Information Security Management Act (FISMA) requires federal agencies to develop, document, and implement an agency-wide security program.
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FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR)
K2 IT Audit LLC has the ability to provide extensive IT Audit readiness services for all federal agencies including the Department of Defense.
COMMERCIAL IT AUDIT SERVICES
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IT AUDIT INSOURCING/ OUTSOURCING
K2 IT Audit LLC has the expertise and ability to completely staff an entire IT Internal Audit department for any of our clients.
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SOX 404 – IT GENERAL AND APPLICATION CONTROLS AUDITS
The Sarbanes-Oxley Act of 2002 (SOX) is a federal regulation establishes for how publicly traded U.S.
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SSAE16/SSAE18/SOC 1 ANALYSIS AND REVIEWS
The Service Organization Controls (SOC) reporting framework and Statement on Standards for Attestation Engagements.
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ISO 27001 ASSESSMENTS AND IMPLEMENTATIONS
ISO 27001 is an information security standard, part of the ISO 27000 family of standards
