IT Audit and Compliance

Ensure the right technical and administrative structures are in place to streamline audits and support the long-term compliance and security of your cloud systems.

Red squares

Reduce Risk and Maintain Good Governance

Compliance requirements can cover a broad range of areas, from security and availability to confidentiality, privacy, and processing integrity. Our experts help bring it under control by gauging your readiness, prescribing best practices, and supporting auditing.

Solution Features

Comprehensive Audit

We assess your current systems and practices to search for security and compliance issues, identify gaps, recommend remedial action, and drive best practices. Your action plan will include:

  • A risk-rated listing of issues and mitigation recommendations
  • A clear road map for prioritizing and resolving any deficiencies
  • A clear and concise report that outlines your organization’s security governance posture
Comprehensive Audit

Control Evaluation and Reporting

In today’s risk environment, security controls are more important than ever to protect the data and infrastructure that is most important to your organization. To detect and minimize security risks, we evaluate your IT environment to:

  • Assess technical security controls, such as firewalls and intrusion detection systems
  • Audit these controls against tested and accepted standards and frameworks, such as CIS controls, NIST CSF, and multiple other NIST standards
  • Ensure controls comply with regulations, such as GLBA, FFIEC, PCI, SOX, and HIPAA/HITECH
Control Evaluation and Reporting

Auditing Expertise

We help ensure worry-free audits by supporting your technical and administrative needs from start to finish, such as:

  • Providing templates and guidance on policies, procedures, processes, and practice documents for compliance
  • Keeping you up to date on policy and requirement changes
  • Partnering with you on your audit engagement
  • Providing specialized tools that automate data and settings collection
Auditing Expertise

Read Our Use Cases

Disaster Recovery

The odds of experiencing a natural disaster, grid failure, or cyber attack are higher than ever. Even 66% of organizations with multi-cloud ...

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Infrastructure Security

Are your security measures a collection of disjointed point solutions, or are they working together holistically? As cyber threats evolve in...

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Cloud Migration and Optimization

Transitioning to the cloud can be a complex undertaking. Careful planning and execution are necessary, both to ensure a smooth migration and...

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DevOps

When software development processes are siloed, many organizations struggle with long release cycles that hinder innovation, inefficiencies ...

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DevSecOps

It’s essential to integrate security throughout the software development process to minimize risk, adhere to delivery schedules, and avoid...

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Why Customers Choose Neovera

We’re extremely thankful for Neovera’s partnership in our migration to the Cloud. They are a tremendous source of Oracle knowledge and were available day and night, tirelessly doing what needed to be done. We were fortunate to have them with us during this exercise.

Chief Technology Officer Oracle Cloud Migration

Thanks to Neovera’s guidance and industry expertise, we found the IGA solution we needed and will not have to push the implementation off yet another year.

CTO Financial Services Firm

Neovera immediately grasped our challenges and proposed real solutions.

CTO Global SaaS Provider

Neovera consistently gives us better unbiased guidance and support compared to big vendor/consultants – including much better access to critical expertise when we need it. They’ve helped us simplify and modernize our IT operations, improved business intelligence, and accelerate development of our proprietary technologies.

CxO $35B Asset Mgmt Firm

As a result of the solid planning, pre-execution research, and a dedicated implementation team, SBSB had a smooth and complete infrastructure cutover. There was zero business downtime due to the transition, and we experienced increased security and technology capabilities for our business.

Matt Norton, Director Sullivan, Bruyette, Speros & Blayney (SBSB)

Neovera and MS Sentinel will be critical to our success with Azure. Our clients need the data security and system stability this solution will provide, and we couldn’t have done it without them.

CTO Global SaaS

Neovera is the only firm we trust for application development – and they’ve proven themselves repeatedly in this regard – from legacy applications, to effort surges and greenfield prototypes – They help our core team focus on go-forward priorities, which has helped us reduce our product backlog and accelerate go-to-market by more than 50%.

VP, Product Innovation $30 Billion Investment Mgmt Firm

Neovera is the true definition of a partner that is as dedicated to making our environment first class as we want it to be.

John Savage, CTO Microf

We couldn’t have accomplished any of this without the Neovera team. They came up with solutions to overcome some big obstacles and kept us on track during the integrations. Their solution will let us continue to scale our business and seamlessly meet the needs of our customers.

Chief Administration Officer Financial Services