Testimonial

For years we contemplated on getting our SAS70 / SOC 2 report.  Although we had a lot of policies and procedures in place, we felt going through this process will be painful.  It all changed once we got Jack engaged to help us. His expertise enabled us to quickly put all of our documentation in order, polish those that needed attention and helped us develop new policies, where needed. We have gone through two audits with no issues.  We highly recommend him to any organization that wants to go through this path.

I have known Jack Heyman since the year 2000 and since that time he has had the reputation of one who will run through a brick wall to get the job done on time and with the highest quality possible. It has been a pleasure working with Jack over the years and I would highly recommend him.

I have known Jack Heyman for nearly 15 years. I have heard him teach and perform on many engagements. He has always done an excellent job and is always responsible. It is a pleasure to have worked with Jack for so long.

I have known Jack for approximately 10 years and he has serviced our company as the Sarbanes-Oxley / IT Consultant. He has travelled to most of our properties and worked with our staff in helping us stay abreast of the latest regulations. It has always been a pleasure working with Jack and I highly recommend him.

Jack Heyman excels at everything he chooses to do and is outstanding in his field.

I have known Jack Heyman for nearly 10 years. In that time, I have heard him speak as a guest lecturer for the AGA and as a formal course instructor for the Department of Labor. Jack engages with the audience and uses different teaching techniques to help students understand the material. It was a pleasure listening to Jack and I would recommend him for future teaching venues and consulting engagements.

I have been very fortunate to have worked with Jack over the past 6 years. Jack is one of the best security professionals I’ve come across my entire career. He has extensive experience in the field and knows how to apply a common sense approach to security. On our current project, Jack is one of the senior members on the team and his experience has led to numerous process improvements for the client. In addition, he is dedicated, hardworking, and has a high work ethic providing excellent support to the client and project team. He has consistently demonstrated that he is well-organized, detail-oriented, and extremely intelligent in his approach. Best of all, Jack always has a positive, friendly attitude that combined with his high integrity and professionalism, makes him an absolute pleasure to work with.

I have known and worked with Jack Heyman since 2005.   Jack is a trusted advisor and business partner.  His extensive background in global control best practices from information security to financial areas has been indispensable to me over the years, both in practice development while in public accounting, as well as during my time leading audit services in publicly held companies.

Jack Heyman takes difficult IT security concepts/processes and presents them in a manner that are easy to grasp and assimilate into one’s security framework.

I have known Jack since 2005 and since that time we have partnered together an array of engagements throughout the Federal government. Jack has always been a great leader and I would highly recommend him for his teaching and/or consulting skills in the fields of IT security and controls.

Working with Your Internal Controls over the last 8 years has been truly a professional and educational experience, they are up on the latest security practices and how best to apply them.

I have been working with Jack for approximately 3 years on an engagement that is very involved with many moving parts. Jack is always organized and is on top of all of his assignments. His best skill, however, is his ability to navigate through difficult conversations and win over the clients with ease. He is always engaging and leads most of our training sessions. He always comes up with new material and has a way of retaining everyone’s attention on the subject matter. I’ve also had the pleasure of seeing Jack speak in front of others and this is where he really shines. Overall, I would recommend Jack on teaching and consulting venues.

I have had the pleasure of working with Jack Heyman in supporting the IRS for five plus years. Jack is an incredible person to work with.  Jack has excellent command of the material and exceptional customer service skills.  Jack is a resourceful and reliable professional who is always a star team player.  He can always be counted on to support any project.

I’ve worked with Jack since 2008 and have seen him deliver the highest caliber services to his clients year after year.  Jack is an outstanding information security professional who is able to develop and implement solutions that bring the greatest value on even the most challenging tasks.

Jack is a highly dedicated, customer-driven individual who understands client needs and works with them to produce high-quality results.  Jack has knowledge of all levels of his clients and what they need for compliance, from the small details to the big-picture.

Jack has been a great colleague and friend for almost 10 years.  He’s provided quality IT and Internal Controls training to our firm and we’ve collaborated on numerous projects together.  He has a unique skillset to be able to translate what can be complicated aspects of IT into a language that non-IT people can understand.  I would definitely recommend him to anyone looking at IT/Internal Controls consulting or training needs.

I have known Jack Heyman since the year 2000. Jack is always highly focused and has a wealth of knowledge. It has been great working with Jack over the years and I would highly recommend him.

Jack Heyman of Your Internal Controls, Inc. has been a tremendous partner of our CPA firm.  Whether it be a FISMA project, Privacy Assessment, Internal Controls Assessment, or other projects, Jack has always been extremely responsive and truly professional.  I don’t take on an IT or controls related project without him.

I have had the pleasure of working with Jack over the past 3 years supporting the IRS Cybersecurity.  Jack served as the Team Lead where he demonstrated in-depth knowledge of FISMA requirements and compliance.   He also delivered a weekly virtual training sessions to 30 plus members of the IRS assessment team as well as IRS stakeholders.  He is a great collaborator and leads others with infectious enthusiasm.

Jack Heyman, from Your Internal Controls LLC, is a wealth of knowledge in all areas of security controls and government regulations. He works tirelessly to ensure that his advice and work products are performed to the highest standards of professionalism while keeping all parties engaged. Our team loves working with Jack.