News

FISMA Support 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 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.

Controls Testing at the DoD

Your Internal Controls partnered with Wealth Management Partners to provide controls testing at the Department of Defense (DoD).

Course Instruction Covering IT on 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.

SOC 2, Type 2 Audit at ATI

Your Internal Controls was hired by ATI Solutions 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.

Course Instruction for HHS, OIG

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