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IT Security & Compliance

Audit & Regulatory Compliance

IT Security

We provide audit and regulatory compliance services on a global basis. Core service areas include control analysis, process narratives, risk and control assessment, testing, remediation, and policy and procedure development. Our compliance technical writer and documentation services include:
  • Compliance Documentation
  • Risk and Control Assessment
  • Gap Analysis
  • Testing and Remediation
  • Control Matrixes
  • Sarbanes-Oxley (SOX)
  • HIPAA
  • NIST 800-53
  • FFIEC
  • GDPR
  • SOC 2
  • ISO 27001
We offer comprehensive IT security control assessment and implementation, risk assessments, information and data security policy development, and incident response staffing and planning. Our IT security technical writer and documentation services include:
  • Security Policies
  • Data Classification
  • Control Assessment and Implementation
  • Identity and Access Management (IAM)
  • Privileged Accounts
  • Security Audits
  • Risk Analysis/Enterprise Risk Management (ERM)
  • Metrics and Maturity Assessment
  • Incident Response Planning
  • Data Loss and Breach Management
Contact
929-548-4935
inquiries@soxgroup.com
Address
500 East 83rd Street New York, NY 10028
© Copyright 2025 SOX Group

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