COMPLIANCE ANALYST- IS IT FOR YOU?

In the last two decades, the need for regulatory compliance has increased exponentially, especially in heavily regulated industries like the healthcare, Oil and gas, and financial services industry. This has led to companies hiring various compliance officers and compliance analysts. Usually, the compliance team works together with the risk and legal teams to ensure all […]

How companies can make remote work a success?

No doubt, the Covid-19 outbreak had caused a lot of changes in the workplace, which are bound to remain unaltered even in the post-pandemic period. However, what appear to be uncertain are the impacts and the eventual long-term sustainability of the new practices for business owners. Before now, most companies had favored the traditional model […]

Financial Improvement Audit Readiness

Financial Improvement Audit Readiness (FIAR) Services: K2 IT Audit LLC has the ability to provide extensive IT Audit readiness services for all federal agencies including the Department of Defense. We have highly skilled experts that can help develop key Policies and Procedures and understand how to become audit “compliant”. We know what auditors look for […]

FISMA Assessments

FISMA Assessments – The Federal Information Security Management Act (FISMA) requires federal agencies to develop, document, and implement an agency-wide program to provide information security for the information and information systems that support the operations and assets of the agency. A key aspect of FISMA includes an annual assessment of an agency’s progress in meeting […]

FISCAM Assessments

  FISCAM Assessments –K2 IT Audit’s group of experts and certified professionals provide support for financial auditors performing Federal Financial Statement Audits. The GAO’s Federal Information System Controls Audit Manual (FISCAM) outlines audit procedures for conducting IT audit work for financial statement audits.  K2 IT Audit has the capability to develop and perform testing via […]