FISMA Audit by FMC
Your Internal Controls was awarded a contract to perform the FISMA audit by the Federal Maritime Commission (FMC).
- On March 15, 2016 Read More
Course Instruction on behalf of the 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 February 15, 2016 Read More
IT Audit for FLRA
Your Internal Controls partnered with Dembo Jones and was awarded the IT audit for another year at the Federal Labor Relations Authority (FLRA).
- On January 15, 2016 Read More
IT Audit for FLRA
Your Internal Controls partnered with Dembo Jones and was awarded the IT audit for another year at the Federal Labor Relations Authority (FLRA).
- On July 12, 2015 Read More
NCUA Audit for the MAFCU
Your Internal Controls was awarded a contract to prepare the Mid-Atlantic Federal Credit Union (MAFCU) for the upcoming NCUA audit and ensure that a full Risk Assessment was performed. This involved extensive IT testing and remediation of IT deficiencies.
- On June 20, 2015 Read More
IT Audit Testing on Behalf of Aronson
Your Internal Controls was hired for another year to perform IT audit testing on behalf of Aronson for several critical clients. Those clients were Clark Construction, NADART, NADA, Razoo, and more.
- On June 12, 2015 Read More
Course Instruction on Behalf of the 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 12, 2015 Read More
SOC audit at ATI Solutions
Your Internal Controls partnered with Aronson to perform the SOC audit at ATI Solutions.
- On April 12, 2015 Read More
Assist DMI in Becoming a FedRamp Provider
Your Internal Controls was awarded an extension on the existing contract to assist DMI in becoming a FedRamp provider.
- On March 9, 2015 Read More
FISMA Audit by FMC
Your Internal Controls was awarded a contract to perform the FISMA audit by the Federal Maritime Commission (FMC).
- On March 7, 2015 Read More