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SECURITY & COMPLIANCE  SIMPLIFIED

Audit Liaison simplifies the security audit and compliance process. With decades
of experience, we are the partner you need to create or enhance security and
compliance solutions that help your business succeed.

Schedule Discovery Call


COMPLIANCE

SOC 2 Preparation

ISO 27001/22301 Preparation

PCI DSS Compliance

HIPAA/HITRUST Preparation

Privacy: GDPR/CCPA

ISO/SOC 2 Internal Audit

FISMA Preparation

CMMC Preparation



SECURITY

Virtual CISO Services

Penetration Testing

Build a Security Program

Build a Privacy Program

Build a BCP/DR Program

Vulnerability Scanning

Security Awareness Training

 

 

 

 


BO MCWILLIAMS

First Rate had used internal staff and contractors for years to respond to our
clients’ vendor management requests and assist us in the annual, independent SOC
2 audit. However, as the client demands got more extensive and the First Rate
management team desired to undergo an annual ISO 27001 audit for its existing
customers and prospects, we began searching for a partner who could help us
ensure our ISO 27001 audit readiness and assist in managing our customer
security, compliance and vendor management teams. In finding Audit Liaison, we
found a partner who not only helped us through our initial ISO 27001 audit with
no control deficiencies, but also has helped us change the dynamic between First
Rate and our customers’ compliance teams. The improvement First Rate has
achieved in the customer audit process and corresponding audit results in such a
short amount of time has surprised the entire First Rate management team. Audit
Liaison has become a welcome, value-add, part of our core team.

Bo McWilliams
Executive Director Managed Hosting, First Rate



JOHN PAASONEN

Maxwell has revolutionized the residential mortgage process by creating a
Software-as-a-Service platform that streamlines the data gathering, validation
and analysis processes for both the financial institutions and their borrowers.
Maxwell hired Audit Liaison to assess our SOC 2 audit readiness and assist our
team by gaining a thorough understanding of our security, availability,
integrity and confidentiality controls, and identifying areas for improvement.
We had previously created a set of information security policies and procedures,
and we asked Audit Liaison to provide recommendations for additional control
language based on the SOC 2 criteria requirements. Audit Liaison further
assisted us by facilitating and documenting our risk assessment and preparing
and up-leveling our Security Awareness Training ahead of the audit. Finally,
Audit Liaison acted as our agent and guided our IT and security teams in
gathering the documentation requested by the independent auditors, providing the
documentation and necessary commentary on Maxwell’s behalf, and serving as
liaison between the Maxwell team and the auditors during fieldwork. The
streamlined process used by Audit Liaison and reduced burden on Maxwell
resources were invaluable.

John Paasonen
CEO, Maxwell



BLAIR HARRIS

We found Audit Liaison through a referral as we looked to achieve ISO 27001
certification on Alpine Testing’s information security management system. Audit
Liaison came in, understood our business, products and infrastructure quickly,
and helped us obtain our ISO 27001 Certificate in less than a year. We couldn’t
have asked for a better experience.

Blair Harris
Alpine Testing Solutions, Inc.



STEVE DUSABLON

We had undergone independent audits under SOC 2 and HIPAA for our SafeSend and
SafeSend Returns product offerings for a couple years before reaching out to
Audit Liaison. Audit Liaison made an immediate impact in improving our security
posture and identifying ways to make the independent audit process more
efficient and taking much of the burden off me and my team. Although I did not
anticipate utilizing Audit Liaison on a recurring basis, the value proposition,
the strives we continue to make in our security and confidentiality controls,
and in the management of our information security function has made the decision
one of the best ones that we have made.

Steve Dusablon
CEO, cPaperless



KRISTIN SYOEN

Audit Liaison has assisted us in serving as our outsourced audit and compliance
function for several years now. We engaged them while we were preparing for our
initial SOC 2 and HIPAA audits. Audit Liaison has helped Call One transform into
a security-focused corporation from top to bottom. As our organizations have
continued to grow together, we have come to view the Audit Liaison staff working
with us as part of the Call One family.

Kristin Syoen
Director of HR, Call One



REED HENRY

We brought Audit Liaison into Aquera as a virtual Chief Information Security
Officer/Chief Compliance Officer to guide us in formalizing our existing
information security function and processes ahead of our initial SOC 2 and HIPAA
audits. We were in the process of looking for someone but wanted to get started
quickly. Audit Liaison came in seamlessly and were a part of our team from the
very beginning at a fraction of the cost of a full-time CISO or CCO. They work
quickly and efficiently and continually add-value to our security function.

Reed Henry
Aquera



ANDY AMBROSE

We initially hired Audit Liaison to assist us in responding to a large financial
institution’s information security requests and help prepare us for our initial
SOC 2 audit. Audit Liaison helped us create our information security program
built on the ISO 27001 framework, created our entire Information Security
Policies and Procedures, and have assisted us in interacting with our clients’
vendor management teams as we navigate through very intense vendor procurement.
The level of security and compliance maturity Liveoak has achieved in a few
short years could not have been accomplished at such an incredible value
otherwise. As a result, Audit Liaison has become a permanent part of the Liveoak
Team.

Andy Ambrose
CEO, Liveoak Technologies



MANOS PAPAKONSTANTINOU

Protera Technologies is a managed services provider for all types of IT systems,
but we specialize in hosting and managing SAP and other ERP systems in the
cloud. As such, our customers have extensive security, availability and
confidentiality requirements and expectations. Audit Liaison was referred to us
to assist in our initial SOC 1 audit. The Audit Liaison team was able to grasp
our operations, help us identify where our controls were meeting the SOC 1
requirements and where we needed to improve. They helped us create all the
information security policies and procedures that were expected, assist
management in performing a risk assessment, train our employees across the globe
on Security Awareness, and acted as an intermediary between my team and the
independent auditors. We continue to enjoy successful audit results and continue
to work with Audit Liaison as Protera’s outsourced audit and compliance
department. I don’t believe that Protera could continue to grow at the pace that
we have without the cooperation and guidance we’ve received throughout from
Audit Liaison. As new requirements and mandates arise, like GDPR, Audit Liaison
has been instrumental in helping Protera meet each new regulation.

Manos Papakonstantinou
Director of Infrastructure, Protera Technologies



JAVED SINGHA

As a premier SaaS provider to the construction industry, Fieldwire maintains a
unique data set for its clients and we consequently take security and
confidentiality matters very seriously. The SOC2 audit can be a daunting
process. Audit Liaison was able to quickly gain an understanding of our
infrastructure and operations as they guided us through the SOC requirements
effectively. They interfaced with the independent auditors from start to finish
and the audit results are testimony enough to Audit Liaison’s capabilities.

Javed Singha
CTO, Fieldwire

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THE AUDIT LIAISON DIFFERENCE

Our goals are simple. To create solutions that make it easy on our customers. We
know that audits and compliance can seem daunting. We know it’s not easy. Or
simple. But we’ve been working with companies like yours for years, ensuring
that we can make it as seamless and simple for you and your team as possible.

Who We Are

PROVEN EXPERTISE

Audit Liaison has provided information security and compliance guidance and
audit support to corporations in need of effective, timely solutions. With
expertise in both finance and technology, we are able to quickly assess and
understand your needs, and create a solution while working hand-in-hand with
your team to ensure an easy, results-driven process.

TEAM-BASED APPROACH

We take the notion of teamwork seriously. Not only internally, where we work
together to form teams that will best serve our clients, but also externally. We
see ourselves as a part of our clients’ team, providing as much - or little -
support as needed. Most importantly, our clients view us as an extension of
their own team whether we support them for a single project or throughout the
year.




TIMELY. AFFORDABLE. EXPERIENCED.

Audit Liaison has the know-how and team to seamlessly conduct audit preparation
and guide your compliance needs now and into the future. Competitively priced
for the small and medium business.

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