FISMA Audit by the Federal Maritime Commission (FMC)

Your Internal Controls was awarded a contract to perform the FISMA audit by the Federal Maritime Commission (FMC).

On March 19, 2013

IT Audit at the NIH Federal Credit Union (NIHFCU)

Your Internal Controls was hired by the NIH Federal Credit Union (NIHFCU) to perform IT audit testing, deficiency identification and remediation, as well as IT policy development.

On February 19, 2013

SOC Audit at ESI

Your Internal Controls in partnership with Witt Mares (currently referred to as PB Mares) was awarded for another year to perform a SOC audit at ESI, which is a subsidiary of Xerox.

On January 21, 2013

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.

On January 19, 2013

Vulnerability Assessments at the Belvoir Credit Union

Your Internal Controls was awarded a contract to provide Vulnerability Assessments at the Belvoir Credit Union with Witt Mares (currently referred to as PB Mares).

On October 19, 2012

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, 2012

FISCAM Training to All of the IT Auditors in Grant Thornton

Your Internal Controls was hired to provide FISCAM training to all of the IT auditors in Grant Thornton’s government practice.

On August 19, 2012

IT Audit for Another Year at the 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 19, 2012

IT Audit for Another Year at the Federal Trade Commission (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, 2012

IT Audit Testing on Behalf of Aronson

Your Internal Controls was hired 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 19, 2012

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