Our goal at KATTINFOSYSTEMS is to protect your company’s operations while enhancing operational effectiveness, business continuity, and long-term scalability.
INTERNAL AUDIT COMPLIANCE & OPERATIONAL AUDITS
Regulatory compliance, including Sarbanes Oxley, HIPAA, PCI DSS, and OMB Circular A-123 audits
Process improvement
System pre- and post-implementation reviews
Data analysis and computer assisted auditing techniques (CAATs) implementation
IT AUDIT
Financial Statements Audit Support
Sarbanes Oxley, HIPAA, PCI DSS, and OMB Circular A-123 audits
Attestation services, such as SSAE 16.
Audit Readiness
Application Security & Control Audits
Data Center Reviews
IT/CYBER SECURITY
IT Security Assessments
Computer Incident Response
Vulnerability Assessment
Penetration Testing
Information Security Policies & Procedures Development