Simplifying the Complex World of Audit & Compliance Since 2008
OUR SERVICES
Since 2008, the Control Logics team has implemented risk management methodologies at over 250 companies located in North America, Europe and Asia. Whether performing internal audit assessments or providing consulting services, our team will ensure all compliance initiatives are met on schedule, on budget and in the highest quality. Our consultants are highly experienced and strive to provide a positive working relationship with each of our clients.
SOX Compliance
Looking to reduce SOX compliance effort and cost? Our team of highly experienced SOX experts can help you achieve compliance with practical, cost-effective solutions.
Model Audit Rule
Our consultants have implemented MAR at numerous insurance companies and can help you achieve compliance with minimal disruption to your business.
ISO 27001 Implementation
We can help you achieve ISO 27001 certification by providing a flexible and tailored implementation framework that guarantees certification.
SOC Readiness Assessment
A SOC Readiness Assessment is an important proactive measure that can help you prepare for your audit by finding and fixing the issues prior to your audit engagement.
CCPA
Our team of certified privacy experts understand the unique regulatory challenges your organization faces and offer a streamlined, common-sense approach to CCPA compliance.
GDPR
Control Logics offers a streamlined, common-sense approach to GDPR compliance because we understand the unique regulatory challenges your organization faces.
OUR CLIENTS
Our client base is comprised of private and public multi-national companies of varying size and complexity and across a wide array of industries. Our promise to our clients is simple: to become a trusted resource and to provide seamless, efficient and cost-effective services at the highest level.
OUR PEOPLE
Employees are the heartbeat of every company and that’s no different at Control Logics. Our professionals come from a wide variety of consulting, technology and audit backgrounds, have at least 15 years of audit-specific, certified expertise and are committed to providing highly personalized service and support.
Average Years of Audit Experience Per Consultant
Average Years of Tenure With Control Logics
Years Average Client Retention Rate
WHAT OUR CLIENTS SAY
Our goal is simple: make every client a reference. Here is what a few of our current and past clients have to say about the excellent service we provide.
Since 2008, Control Logics has performed SOX documentation and testing for us in both
North America and the United Kingdom. The audit team assigned to our account was consistently professional, flexible in their schedule, and deadline driven. Feedback from the auditees was consistently positive. Their rates were very competitive and the quality of their work was first-rate.”
The Control Logics team conducted IT security audits of our data centers located throughout the US. The team working on our account was experienced, flexible and professional. The project was delivered on time and on budget at very competitive rates! I would highly recommend Control Logics to anybody who’s looking for audit, risk or compliance solutions.
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