SOC Examinations

Providing cost-effective, quality and stress-free assessments.

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SOX Consulting Services

Let our experts worry about your SOX compliance requirements.

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Simplifying the Complex World of Audit & Compliance

OUR SERVICES

Control Logics is a security, audit and compliance solutions provider to businesses of all sizes. Our team of highly experienced consultants have implemented risk management methodologies and performed security assessments at over 100 multi-national 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 / AT101

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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ISO 27001

We can help you achieve compliance with the ISO 27001 standard by providing a hands-on, comprehensive  approach to managing and mitigating information security risk.

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Penetration Testing

We’ll evaluate and identify critical system vulnerabilities and security weakness and fix them before your organization is exploited by a costly cyber-attack.

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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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Internal Audit

Our Certified Internal Auditors can design an industry-specific audit program to meet your organization’s needs, either as an outsourced or co-sourced arrangement.

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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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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 10 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.

John McMahon

VP & Corporate Controller, Advanced Energy

Control Logics has provided SOX consulting services for Cott Beverage in both North America and the United Kingdom.  The audit team 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.  I will continue to recommend Control Logics to other organizations.

Leslie Larson

Senior Manager, Internal Audit, Cott Beverage

Control Logics conducted IT security audits of our data centers, by comparing our actual controls and processes against our protocols as well as industry “best practices”. 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.

Christof 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.

Jill Taymans

CFO, Cryo-Cell International

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Contact Information

Phone-old   (866) 955-6442

Email  info@control-logics.com

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