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IT Audit Support Services at Sotherly Hotels

Your Internal Controls was awarded a contract for another year, to provide IT audit support services, as well as Sarbanes-Oxley readiness from MHI (currently called Sotherly Hotels).

On October 19, 2010

Controls Testing at the Export-Import Bank

Your Internal Controls partnered with BDO Seidman to perform controls testing at the Export-Import Bank of the United States.

On September 25, 2010

FISMA Support Services at the Internal Revenue Services (IRS)

Your Internal Controls partnered with Human Touch to provide FISMA support services at the Internal Revenue Services (IRS). This work was awarded for another year. This work involves developing all necessary documents to comply with FISMA such as the Security Plan, Contingency Plan, Security Assessment Report, Privacy Impact Assessment, and more.

On September 19, 2010

IT Audit for FTC

Your Internal Controls partnered with Dembo Jones and was awarded the IT audit for another year at the Federal Trade Commission (FTC).

On July 19, 2010

Course Instruction Covering IT for AGA

Your Internal Controls provided formal course instruction covering Information Technology on behalf of the Association of Government Accountants (AGA) within the continental United States.

On May 19, 2010

IT Audit Support Services from Vanda Pharmaceuticals

Your Internal Controls was awarded for another year to provide IT audit support services, as well as Sarbanes-Oxley readiness from Vanda Pharmaceuticals.

On April 19, 2010

Course Instruction to All Incoming HHS Auditors within OIG

Your Internal Controls was awarded to provide formal course instruction to all incoming Health and Human Services (HHS) auditors within the Office of Inspector General (OIG).

On March 19, 2010

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