Mitigate Risk, Minimize Costs, Maximize Value
At IMPACT Risk Advisors, we are driven by a commitment to effect change. Fueled by passion, purpose, and relentless dedication, we equip organizations to excel in an increasingly complex digital landscape. As global connectivity expands and technology advances, new risks emerge. Our mission is to guide you in mitigating these risks effectively. Together we make an Impact.
Why Impact Risk Advisors
Mitigate Risk, Minimize Costs, Maximize Value
World-Class Quality is embedded in every facet of our work, so you can stay laser focused on your business priorities.
Personalized approach tailored to your unique needs, ensuring your exact requirements are met with speed and precision.
Seasoned IT professional with 19 years of experience delivering exceptional outcomes to clients spanning all industries is 100% dedicated to you, at a fraction of the cost of larger firms.
Strategic Advisor who will work in lockstep with you to navigate the complex audit landscape and provide simple, straight forward solutions throughout your journey.
Services tailored to your unique needs
We specialize in providing comprehensive consulting services tailored to your unique needs. With expertise spanning multiple compliance frameworks, we ensure your business stays ahead of regulatory requirements while maximizing operational efficiency.
From internal audits to meticulous compliance assessments, we are committed to guiding your organization towards sustainable success. Explore our range of services and let us be your trusted partner in navigating the complex landscape of regulatory compliance.
Risk Response - SOC Reports
SOC 1 Report on the controls of an organization that are relevant to an end user’s financial reporting (SSAE 18).
SOC 2 Report on the controls of an organization that are relevant to an end user’s security, confidentiality, availability, processing integrity and privacy.
What We Do
Unlocking SOC 2 compliance effortlessly. We specialize in assessing your readiness and conducting gap analyses to seamlessly guide you through the SOC 2 standard. At every juncture, count on our expertise in documentation excellence, meticulous control design, impactful team coaching, and proficient project management.
Risk Response - ISO/IEC 27001
ISO 27001 Framework for the implementation, management and maintenance of information security within a company to provide assurance regarding the security of a system.
What We Do
Lead Implementer services aim to help organizations successfully establish and maintain an effective Information Security Management System aligned with ISO 27001 requirements.
Risk Response - HIPAA
HIPAA/HITECH Validation of an organization’s ability to comply with HIPAA/HITECH. HIPAA defines the policies, procedures and processes that are required to protect PHI and ePHI.
What We DO
Empower your HIPAA compliance journey with our comprehensive risk assessment and gap analyses. We're here to help you mitigate risks and safeguard protected health data effectively. Achieving HIPAA compliance entails implementing robust policies and controls to shield PHI from unauthorized access and disclosure. Partner with us to fortify your defenses and uphold the integrity of sensitive healthcare information.
Risk Response - Internal Audit
AI Governance assessment of the set of policies, processes, and controls put in place to manage and oversee the development, deployment, and use of artificial intelligence (AI) systems within an organization.
ITGC Risk Assessment Assessments to design, identify, and document the implementation of IT general controls in support of financial statement audits.
Policy Development and Review Assist in developing, updating, and reviewing policies. Annual updates are essential to keep pace rapid change.
For organizations facing constraints in maintaining full-time IT audit staff, we offer a solution. Whether it's IT SOX compliance, IT risk assessments, special projects, or beyond, rely on us to bridge the gap and fulfill your internal audit requirements. Trust our expertise to support and enhance your organization's internal audit function effectively.
IT SOX 404 Internal Audit For publicly traded companies (or Pre-IPO), an audit that assesses the effectiveness of the internal controls over financial reporting.
What We Do
Gramm-Leach-Bliley Act (GLBA) Our service follows GLBA requirements by conducting regular assessments, and testing of key controls, systems, and procedures within your information security program. We offer a comprehensive risk-focused assessment prioritizing compliance with GLBA's Safeguards and Privacy Rules.
Risk Response - Third Party Risk Management
Third-Party Risk Management Assessment of how an organization manages vendors through a vendor management program and review.
What We Do
Vendor Assessments and Onboarding Support: Assisting in the comprehensive evaluation of vendors during the onboarding process, ensuring thorough due diligence to align with your organization's standards.
Our Commitment
At IMPACT Risk Advisor, we stand at the forefront of excellence in IT audit consulting. We believe in forging partnerships built on integrity, innovation, and a relentless commitment to mitigating risk. Our manifesto guides our actions and aspirations:
I - Integrity is our cornerstone.
We uphold the highest ethical standards, fostering trust and transparency in all our interactions.
M - Mastery drives our pursuit of excellence.
We continually refine our expertise in Internal Audit, Monitor, Prevent, Assess, Compliance, and Technology to deliver unparalleled value to our clients.
P - Proactivity is our ethos.
We anticipate challenges, identify vulnerabilities, and empower organizations to proactively address risks before they escalate.
A - Accountability is our promise.
We take ownership of our recommendations and actions, ensuring that every solution is tailored to our clients' unique needs and objectives.
C - Collaboration fuels our success.
We partner with our clients as trusted advisors, working hand in hand to navigate complex regulatory landscapes and achieve sustainable compliance.
T - Technology is our ally.
We harness the latest advancements in technology to enhance audit effectiveness, streamline processes, and future-proof organizations against emerging threats.
Contact Us
Your success is our priority.
Let's talk about your SOC 1, SOC 2, ISO 27001, HIPAA, SOX, or Risk Assessment needs.
We do not and will not share or sell your information!