System and Organization Controls (SOC) is a suite of service offerings CPAs may provide in connection
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HITRUST offers a simplified, streamlined, and efficient approach towards compliance and risk management.
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Best practices for managing information risks within the framework of an Information Security Management
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The Office of the Under Secretary of Defense for Acquisition and Sustainment (OUSD(A&S)) developed the
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Standardizes security assessment and authorization for cloud products and services used by U.S. federal a
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When participating in the healthcare ecosystem your customers may ask you to provide third party.
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Unlike other Audit or GRC companies, at Kompleye, we understand the other side of the story: we ourselves have spent long hours deploying software, planning, and assessing risk, managing companies, and even being audited. Our diverse team brings Cybersecurity and Compliance experience from different perspectives and circumstances. We understand that every company is different and complex in its own way and that long, standard questionnaires are not always the most efficient way to manage an audit. Whether you are a SaaS company, a BPO, or a Healthcare service provider, every audit procedure is different. Kompleye’s agile audit process identifies your company’s unique needs to minimize audit fatigue.…
Our objective is to deliver the best audit experience using the best practices in the most efficient manner possible. As a CPA firm, we are committed to meeting the highest standards of Independence, Objectivity, and Professionalism that provide peace of mind to our customers and their clients.Our team has more than 30 years of combined audit experience working for the Big 4 accounting firms and across different industries and company sizes.
We guarantee we will provide the right attestation approach for your company. Our team has experience delivering services to the following industries/markets:
At Kompleye, we are passionate about understanding your core business so that we can adapt the attestation approach and our services to your company’s unique needs. We believe that focus is the key to success. Unlike many other CPA firms, we believe that technology is one of the main drivers for the 21st century, and we provide our customers with technology-based services and attestation service expertise that aligns with the latest trends in the market. At Kompleye, we have been helping companies for over 15 years, both domestically and internationally. We know the landscape, we know your market, and we understand your industry.
Kompleye’s HARMONIZED ASSESSMENT methodology consists of a four-step process:
1. Scoping: The purpose of the scoping phase is to understand the context of the organization, and identify the defined areas of interest for Infrastructure, Applications, Processes, Data, and People.
2. Planning: During the planning phase, we determine the nature and extent of our testing procedures required to complete the engagement in an agreed-upon time frame. Testing producers are defined to harmonize coverage of the various required assessment frameworks.
3. Fieldwork: – In this phase, we obtain and evaluate relevant evidence about whether the subject matter and its’ supporting systems are designed and operating effectively to meet the business objectives and assessment criteria.
4. Reporting: The reporting phase involves reflecting on a final conclusion of the engagement while targeting one or multiple frameworks.
Kompleye North America +1 (703)-814-0119
Kompleye Latin America +57-1-744-6669
It is a long established fact that a reader will be distracted by the readable content of a page when looking at its layout. The point of using Lorem Ipsum is that it has a more-or-less normal
It is a long established fact that a reader will be distracted by the readable content of a page when looking at its layout. The point of using Lorem Ipsum is that it has a more-or-less normal
It is a long established fact that a reader will be distracted by the readable content of a page when looking at its layout. The point of using Lorem Ipsum is that it has a more-or-less normal
We are an independent audit firm committed to providing high-quality services. We focus on cybersecurity examinations and audits. Our objective is to provide the best audit experience in the most efficient manner. As a CPA firm, we are committed to meeting the highest standards of Independence, Objectivity, and Professionalism that provides peace of mind to our customers and their customers.
