ControlCase

ControlCase

  • 1571 Spring Gate Dr Unit 6303
  • McLean, Virginia
  • 22102-3436

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Description

Our concept is to bridge the gap for our clients from wanting to comply to becoming compliant. We understand the regulatory pressures and the demands of your customers requesting a SSAE 16 reports. Each of our audits are customized and designed to assist your company in a seamless process from the time we initiate the audit to finalizing your SSAE 16 report. All of our auditors have a depth of experience in a variety of industries and we have a good understanding of your business and how this relates to a SSAE 16. Each SSAE 16 report is unique and we provide the necessary related industry knowledge and SSAE 16 expertise to deliver quality audit reports that your customers will accept.

ControlCase focuses on providing and developing services, software products, hardware appliances and managed solutions. Our solutions help organizations to manage Governance, Risk Management and Compliance related to IT operations. We provide solutions that help organizations address regulations and standards such as PCI DSS, ISO27001/2, Sarbanes Oxley (SOX), GLBA, HIPAA, CoBIT, BITS SIG/AUP, J-Sox, EI3PA, TG3 etc.

As a service provider you need to guarantee your customers that your IT controls are aligned, designed and applied effectively to its control objectives. Also, any organization that wants to put their information systems up against best practices and those who may use this report to ensure that they have controls to provide security, confidentiality of stored information, processing integrity of transactions, system availability and privacy.

ControlCase is a global provider of Compliance as a Service (CaaS), enterprise software and services company. Our offerings enable our clients to effectively manage their IT Governance, Risk Management and Compliance Management (IT GRCM or GRC) efforts. We are headquartered in the United States, with locations in North America, Europe, Asia/Pacific and the Middle East. We provide companies of all sizes and government agencies across the globe with compliance and risk management solutions. With a unique blend of software based automation and managed services, ControlCase can assist you in managing your IT Governance, Risk Management and Compliance efforts in less time and within a limited budget.

We provide solutions that address all aspects of IT-GRCM (Governance, Risk Management and Compliance Management).

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