Audit and Compliance Solutions

Protect sensitive information and meet compliance standards

Our team of experienced information technology audit experts provide a continuum of services from assessment to management through Internal Audit, helping our customers design controls that meet regulatory and system security plan requirements. Our automated audit, management and reporting tools allow us to serve a broad spectrum of industries. Additionally, we have the capacity to integrate controls into support operations and services for clients.

The Tego Approach

Unlike other technology providers, Tego Audit and Compliance brings experience from senior level IT management in contrast to our competition’s typical foundation in Consulting, Accounting or Quality Assurance. Regulatory standards are our wheelhouse including those from: CMMC, 21 CFR Part 11, HIPAA-HITECH, Sarbanes Oxley, CCPA, FERPA, and GDPR among others.

We offer the following Audit and Compliance services:

  • IT Risk Assessment/Risk Management: systems classification, security audits, vulnerability management, penetration testing, reporting and disaster recovery planning
  • IT Governance: internal audit services, internal control development, SOP and work instruction development
  • IT Compliance Management: CMMC, 21 CFR Part 11, Dodd-Frank, GLBA, HIPAA-HITECH, NIST, ISO 27001, PCI-DSS, CJIS, CFPB, FTC, ALTA, Sarbanes Oxley, FFIEC
  • IT Controls Assessment and Development: AICPA System and Organization Controls (SOC), ISO, COBIT, etc.

Contact us today for more information on our Audit and Compliance solutions for your organization.

Visit the links below to learn more about our full offering of Audit and Compliance solutions:

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