Threats to data and information systems are becoming increasingly sophisticated. Protecting your data against these threats requires compliance with standards and industry best practices, which are also constantly evolving. Control-Z’s team of certified auditors and security analysts understands what it takes to uncover threats, identify compliance gaps, manage on-going remediation initiatives, implement controls and track progress against established benchmarks.

Our wealth of audit and compliance experience is rooted in the best practices of the following standards:

  • Sarbanes-Oxley Act (SOX)
  • Health Insurance Portability and Accountability Act (HIPAA)
  • PCI Data Security Standard (PCI-DSS)
  • Federal Information Security Management Act (FISMA)
  • Gramm-Leach-Bliley Act (GLBA)
  • Red Flag Rule
  • Family Education Rights & Privacy Act (FERPA)
  • SAS 70 I & II
  • ITIL & COBIT Best Practices
  • Corporate Acceptable Usage Policies (AUP’s) for internet, email, & PC’s


Control-Z's audit and compliance specialists hold some of the most prestigious certifications from industry-leading organizations, such as Cisco, ISACA, (ISC)² and PMI. Our team members are constantly trained to keep up with changing trends and standards.