News

SOC 2, Type 2 Audit for SageNet

Your Internal Controls was hired by SageNet to help them prepare for a SOC 2, Type 2 audit. This involved developing and deploying all of their IT policies as well as making recommendations on their security posture.

FISMA Support Services at the IRS

Your Internal Controls partnered with VariQ 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.

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).

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.

Course Instruction 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.

FEC FISMA Compliance

Your Internal Controls was awarded a contract by the Federal Election Commission (FEC) to identify what it would take for the agency to become FISMA compliant.