Governance Assurance Solutions

What one of many regulations are you struggling to comply with today? Have you failed past audits due to the complexity of understanding the legislation(s) or statute(s)? Mandates such as GLBA, SOX, PCI, HIPPA, and the many Privacy Acts have blanketed the industry with regulatory demands that result in severe fines and penalties if they are not met. MartinFederal has extensive experience in the regulatory industry and can assist with performing control & policy audits to implementing complete privacy and identity theft programs.

MartinFederal's Governance Control Resiliency Framework

Our IT control audits are very detailed in that we look at the sufficiency of policies down to the departmental controls and processes as they relate to your immediate operating environment, and due to the many areas of over lap between regulations, where plausible, we link all controls to the respective compliance initiatives to prevent audit duplication.