every industry has its unique set of compliance goals
Compliance Consulting Services
Compliance is not a one-and-done event—it begins by getting your arms around the process, and Miles Technologies can simplify that process for your business.
Compliance Gap Analysis
Identify a matrix of all required internal controls for any given compliance specification, then compare each item with your business systems as they exist today.
Close the Gap
See where you stand with respect to any particular compliance standard or framework, and identify controls to implement in your systems.
Pull it all Together
Piece by piece, we’ll implement/update each missing control element, then provide training to your staff for required new procedures.
Prepare for the Future
Many compliance protocols evolve over time. We’ll help you prepare for any future audits with our comprehensive security & procedure documentation.
ACHIEVE YOUR REGULATORY AND SECURITY NEEDS
A few of our compliance specialties
For hospitals, pharmacies, doctor’s offices, and other health care organizations, HIPAA compliance guarantees the security of patient healthcare information and personally identifiable information.
We help businesses with risk analysis and systems reviews to ensure best practices are followed and that the right safeguards are in place.
If you accept credit cards for payment, you need to be aware of PCI-related controls. We help organizations through the initial Self Assessment Questionnaire(s) (SAQs) as well as provide additional security services to help meet control criteria.
Contractors and subcontractors for the US Department of Defense must follow very stringent controls with respect to Controlled Unclassified Information (CUI) & general cyber security hygiene.
We can provide guidance on both how to implement practical controls to meet requirements while at the same time aiding and improving the security posture of the organization.?
Governed by AICPA, SOC is the preferred standard? for B2B interactions since it helps to provide assurances of how one organization will handle the security, integrity, availability, and confidentiality of the other organization’s data.
We work with companies to help build their information security program, implement the controls, assess the risk, and sail through the audit process.
Outside of any specific industry regulations, organizations’ risk management teams often have complex control matrices derived from NIST 800-53(Rev.4) or equivalent controls to impose on their vendors.
We can help interpret requirements, challenge where necessary, and implement projects & additional services as appropriate to ensure that your customers can feel confident in your security posture.?
ACE YOUR NEXT AUDIT
Get help from our industry consultants
Our goal is to make audits worry-free, knowing that your IT systems and data management processes have the right controls in place.
To ensure your systems are up-to-date, we have experts who specialize in your industry and understand what it takes to meet specific compliance standards and frameworks.
Check out these reviews from our happy customers.
Miles Technologies is prompt, follows up and ensures there is nothing left outstanding before closing out a task. They are consistent in every interaction no matter how large or small. Thank you for being a great business partner to allow CFRA to better serve our clients!
Julian Sanguedolce, CFA
New York City, NY
Customer Since 2016
What does the term, “internal control” mean?
Simply put, an internal control is a set of policies and procedures designed to accomplish something good or prevent something badlike divulging confidential customer information.
Every individual compliance will have clear documentation on what “internal controls” are required as well as financial penalties for non-compliance, which can be significant.
I’m not sure which compliance regulations apply to me. Can Miles Technologies help?
Yes. We will work with you to understand your business processes, the systems you use, the current controls you have in place, and which compliance regulations apply to you.
The most common engagement that we execute is a gap analysis where we produce a report with recommendations on where your organization stands with respect to a particular compliance standard and identification of controls your company can benefit from adding.
Does Miles Technologies provide ongoing support for recurring audits?
Is Miles Technologies an accredited auditor?
No. An accredited auditor’s role is to confirm whether your business is or is not in compliance with a particular standard. It’s a pass/fail analysis.
Miles Technologies has greater organizational flexibility to help your business succeed. We?provide solutions to close the gaps rather than merely identifying that a gap exists.
How do we know if we are in compliance with industry standards?
Our expert industry consultants specialize in all facets of your industry. Our analysis includes solutions tailored to your industry and the specific focus of your business.