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Audit Serve Company History

 Primary Focus Areas

 

  • 1990 – 1996
    • Data Center and Development Outsourcing
    • Infrastructure Projects
    • IS Auditing

 

  • 1997 – 2000
    • Project Assessment - Euro Currency
    • Infrastructure Projects
    • Project Assessments – Y2K

 

  • 2001 - 2003
    • euro currency assessments
    • Infrastructure Projects
    • Sarbanes Oxley Implementation Projects
    • IS, Financial, Vendor Contract and Operations Auditing

 

  • 2004 - 2006
    • IS, Financial and Vendor Contract Auditing
    • Sarbanes Oxley Implementation Projects

 

  • 2007 - 2018
    • NYS Banking - Part 500 Gap Analysis, Validation and Implementation Services
    • GDPR Impact Analysis, Project Assessment and Implementation Services
    • Vulnerability Assessments  & Penetration Testing
    • PCI Gap Analysis & Remediation
    • Implementation of Continuous Audit Monitoring Programs
    • Vendor Contract Audits
    • Integrated & IT Audits
    • SSAE 16 SOC 1 and SOC 2 Reviews
    • Sarbanes Oxley Ongoing Compliance Projects
      • Quarterly Testing
      • AS5 Implementation

 

  • 2019 - Present
    • CCPA Impact Analysis, Project Assessment, Implementation Services and Pre-Implementation Audit Services
    • Overall privacy regulation Implementation and Assessment Services 
    • GDPR Post-Implementation  Assessment & Audit Services
    • Agile and change management Audits and Assessments
    • Establish SLAs for outsourcing agreements
    • IT Governance Audits
    • Outsource Audits
    • Integrated & IT Audits