SOX Compliance

Simplifying the Complex World of Audit & Compliance Since 2008

OUR SERVICES

Control Logics is a security, audit and compliance solutions provider to businesses of all sizes. Since 2008, our team of highly experienced consultants have implemented risk management methodologies and performed security assessments at over 200 companies located in North America, Europe and Asia. Our services are tailored to meet each client’s unique needs. Whether performing 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 easy to work with and strive to provide a positive working relationship with each and every one of our clients.

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SOC 1

Our team of Certified Information Systems Auditors can help you achieve compliance quickly and with minimal disruption to your daily business.

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SOC 2

SOC 2 reports are based on the Trust Services Principles and Criteria. Whether you need a Type 1 or Type 2 report, our team of experienced consultants can help.

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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.

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HIPAA / HITECH

If you need a HIPAA compliance assessment, call us. Our experienced consultants can help you navigate the complex world of healthcare security and privacy requirements.

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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.

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GDPR

Control Logics offers a streamlined, common-sense approach to GDPR compliance because we understand the unique regulatory challenges your organization faces.

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ISO 27001 Implementation

We can help you achieve ISO 27001 certification by providing a flexible and tailored implementation framework that guarantees certification.

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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.

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Model Audit Rule

Our consultants have implemented MAR at numerous insurance companies and can help you achieve compliance with minimal disruption to your business.

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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.

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Cryo-Cell International
Palantir
MarineMax
UPC Insurance
Sapiens
Claro
Primo

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 8 years of audit-specific, certified expertise and are committed to providing highly personalized service and support.

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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.

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The Control Logics team created internal control documentation for our entities in the U.S., Asia and Europe. The team has always shown the ability to drive results by being well organized, detail oriented and extremely knowledgeable. They take the time to provide real-time, value added solutions by thinking both inside and outside the box. If I have a project that I need to drive across the finish line, I would give it to Control Logics.
J. McMahon

VP & Corporate Controller, Advanced Energy

Control Logics performs our annual SOC 1 and SOC 2 audit. The audit team is professional, highly experienced and very easy to work with. Control Logics also assisted with our initial ISO 27001 implementation. The result: a 100% effective certification audit. I will continue to recommend Control Logics to other organizations.

J. Roth

IT Risk Manager, H&K

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.

C. Hammerli

Director of Compliance, Switch & Data

Control Logics assisted us with our initial SOX implementation. Every member of the consulting team was extremely professional and understood exactly what needed to be accomplished.  I further appreciated their accessibility as questions occurred.  I felt as though Control Logics was part of our team and that they went above and beyond in order to ensure that our SOX implementation was successful.
J. Taymans

CFO, Cryo-Cell International

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Contact Information

 

Phone-old

(866) 955-6442

Emailinfo@control-logics.com

 

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