Company Performance Metrics
- Vashti Horvat: Principal
The IT Audit Group LLC is a subscription-based B2B Management Consulting firm servicing organizations throughout their IT Compliance cycle. We create Compliance Programs where none exists; we perform audits of existing environments and manage the "current state" compliance posture via Continuous Monitoring.
Most common requests.... •
Breach Notification & Insurance • Cloud Compliance: CCM, CMMI, IaaS, SaaS, PaaS, AWS, Google, Azure, + • Cloud Solutions: AWS, Azure, Google, Oracle + • Compliance Readiness: SOX, SOC 1, SOC 2, HIPAA / HITRUST, PCI, SSAE 18, FINRA, ISO 27001 • Compliance Testing • Cybersecurity & Incident Response • Disaster Recovery & Business Continuity, Table Top • Farm Credit Administration (FCA) IT Security • Fin: GRC, FFIEC, NCUA, FINRA cyber security • Frameworks: ISO, NIST, SANS, CIS - Top 20 • IT Audit (including ITGC), AS400, ERP – SAP, Oracle, Baan, Navision • IT Policies & Procedures • Privacy: GDPR, CCPA, 23 NYCRR 500, 201 CMR 17, Privacy Shield • Regulations: GDPR, FINRA, FedRAMP+, GLBA • Risk Assessment / Gap / BIA • Security Questionnaires: SIG, SIG Lite, CIS, CAIQ, NIST 800-171, VSAQ • Vendor IT Security Questionnaires / 3rd Party Security Questionnaires • Vendor Risk Management
Client locations: United States, Canada, Brazil, Japan, Singapore, UK, and the Middle East. Primary clients serviced: Start-ups (75% of business); Traditional (25%) Industries: FinTech, Life Sciences, Manufacturing, Higher Education, Electronics, Chemicals, Biomedical Sciences, Healthcare, Insurance, Supply Chain/Logistics, and Automotive/Transportation.
