Auditwerx Shield Icon

INTERNAL CONTROL & DATA SECURITY AUDITS

Meet the specific data security requirements your clients demand.

Florida agencies, such as the Florida Highway Safety and Motor Vehicles (FLHSMV), are concerned that their partners have the appropriate internal controls in place to ensure that data is protected from unauthorized access, distribution, use, modification, and/or disclosure. To ensure that these standards are being met, state agencies and vendors must submit an Internal Control and Data Security Audit from a currently licensed Certified Public Accountant.

WHY AN INTERNAL CONTROL AND DATA SECURITY AUDIT?

An Internal Control and Data Security Audit is required to demonstrate compliance with the Florida Cybersecurity Standards (FCS), Rules 60GG-2.001 through 60GG-2.006, Florida Administrative Code (F.A.C.)  These standards incorporate guidance from the National Institute of Standards and Technology (NIST) Framework for Improving Critical Infrastructure Cybersecurity, Version 1.1, and  the Federal Information Security Management Act of 2002 (FISMA) (44 U.S.C. S3541, et seq.). To satisfy these requirements, companies should consider a SOC 2 report with a mapping to the Florida Cybersecurity Standards, to ensure all aspects of the FSC are addressed.

Auditwerx understands the requirements of the FCS We can guide you through the process to meet the Internal Control and Data Security Audit requirements.

SIMPLIFY SECURITY COMPLIANCE

Fill out this form to get in touch with one of our specialists. We’ll be in touch soon to discuss your compliance needs.

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

A SOC 2 REPORT PROVIDES ASSURANCE AS IT RELATES TO THE ASSOCIATION OF INTERNATIONAL CERTIFIED PROFESSIONAL ACCOUNTANTS (AICPA)’S FIVE TRUST SERVICES CATEGORIES AND THEIR CORRESPONDING CRITERIA:​

1. Security: The system is protected against unauthorized access (both physical and logical).

2. Availability: The system is available for operation and use as committed or agreed.

3. Confidentiality: Information designated as confidential is protected as committed or agreed.

4. Processing Integrity: System processing is complete, accurate, timely, and authorized.

5. Privacy: Personal information is collected, used, retained, disclosed, and disposed of in conformity with the commitments in the entity’s privacy notice and with criteria set forth in Generally Accepted Privacy Principles (GAPP) issued by the AICPA and the Canadian Institute of Chartered Accountants (CICA).

How much will Your Audit cost?

When it comes to compliance certification, service organizations can often find it difficult to balance customer requirements and ROI.

Our goal is to deliver the efficient compliance assessments you need, at a price that makes sense for your business.

Once we have discussed your needs and current environment, there are several factors that impact our cost estimate:

Fixed-Fee Firm

Unlike most firms, Auditwerx is a true fixed fee firm. Our goal is to provide a service that will not only improve your operations, but also, result in a significant ROI.

Scope Expansion

Very few of our clients experience amendments. When necessary, they are usually the result of a scope expansion.

Flexible Structure

Our experienced auditors understand what your organization needs from you compliance report, and our low overhead ensures that our pricing is based on your need.

What Our Clients Are Saying

Our priority is to make your security compliance journey stress free. See what real clients have said about Auditwerx:

Contact A SPECIALIST

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Auditwerx Triangle Logo

Get Started