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  • list item 1 in col
  • list item 2 in col
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IT compliance and oversight assures exacting execution

IT compliance standards are the safeguards that ensure that your IT systems comply with your organization’s policies, objectives, standards, and procedures—and with federal, state, and local laws and regulations. Your internal IT compliance standards and procedures should ensure that records and accounts are maintained in reasonable detail and accurately reflect transactions and dispositions of assets.

Verdi can either performing actual IT compliance and oversight functions or assist you in meeting requisite IT compliance standards prior to audit reviews. We can help you prepare for:

  • OMB A-123 Internal Control reviews
  • Federal Information System Controls Audit Manual (FISCAM) audits and assessments