General Info

IS Partners, LLC's area of expertise is internal control-based audits, SOC 1, 2 and 3 attestations, HIPAA and HITECH assessments, information technology audits, banking regulatory and FDIC compliance reviews, Meaningful Use risk assessments, database security, Health Information Exchange (HIE) security assessments, DEA EPCS audits, Sarbanes-Oxley Section 404 self-assessments, Model Audit Rule (AFRMR) compliance reviews, vulnerability assessments, penetration testing, and Enterprise Risk Management (ERM). IS Partners, LLC has completed over 800 such engagements, employing a professional staff that includes Certified Public Accountants (CPA), Certified Internal Auditors (CIA), Certified Information System Auditors (CISA), Certified Information Systems Security Professionals (CISSP), Certified Fraud Examiners (CFE), and Project Management Professionals (PMP). IS Partners provides its own "Seal of Excellence" to SOC 1 and SOC 2 audit recipients with unqualified opinions.