Before you sign with an auditor, renew your cyber insurance, or close on an acquisition, you need to know where your controls actually stand. We run independent-style IT audits and readiness assessments that tell you — in writing, with evidence — where the gaps are and what it takes to close them.
Access controls, change management, backup and recovery, and IT operations controls tested against a defined framework and documented for internal governance, risk & compliance (GRC) reporting or external audit support.
A gap assessment and control test against the Trust Services Criteria before you engage a CPA firm for the formal attestation — so the real audit is a formality, not a surprise.
Scoping of your CUI boundary, a control-by-control assessment against NIST SP 800-171, and a remediation roadmap ahead of a C3PAO certification assessment.
An independent review of the vendors and subprocessors touching your sensitive data — the vendor oversight work required under GLBA and the FTC Safeguards Rule, and a component of our broader GRC (governance, risk & compliance) posture, delivered through our compliance programs.
A compressed-timeline technical and controls review of a target company’s IT environment and security posture ahead of a transaction close.
We define the control boundary, applicable framework, and sample approach up front, so the fee is fixed and the timeline is clear before work begins.
We test controls against the agreed procedures, gather evidence, and document results in a structured workpaper — the same rigor an external auditor would expect to see.
You receive a findings report with every control rated, deficiencies classified by severity, and a prioritized remediation roadmap you can act on immediately.
If Amelia Island Tech is already your managed IT or security provider, we frame this work as a readiness assessment rather than an independent audit — auditing our own work isn’t a real audit, and we won’t pretend otherwise. If you use a different IT provider, we can serve as your fully independent auditor. We’ll tell you which applies before you sign anything.
Most businesses find out their controls have gaps during an actual audit, a breach, or a lost deal. An IT audit tells you first — and if you need ongoing oversight after the findings report, our compliance programs and fully managed GRC and compliance program pick up where the audit leaves off.
