CAPABILITY STATEMENTK2 IT Audit LLC is a professional services firm that specializes in federal and commercial Information Technology (IT), Audit, and Security services. Our consultants hold various professional certifications within the information security arena and have extensive experience in the field. Our services include:
CORE COMPETENCIES
Audit Services:• SOX ITGC Assessments and Application Control Audits• Sarbanes Oxley (SOX) – Information Technology General
Controls and Application Control Audits.• SOC 1 Type II Assessments for external service providers.• IT Audit insourcing• Audit Readiness• Staff Augmentation
CLIENTS
ADVANTAGES
• Highly Qualified Professionals with relevant IndustryCertifications: CISA, CISM, CISSP, CRISC & provided atreasonable rates.
• Ability to identify and qualify resources within 24-48 hoursof requirement receipt.
• Continuous improvement of our proprietary internalcurriculum to provide a constant learning environment andaid employees in professional development that transferssignificant value to our clients.
• Strict focus on quality and process improvement forclients by providing and/or implementing mission criticalrecommendations for upper management.
Monterrey - Key Points of Contact
Armando [email protected]
Dificio III, Moll Del Valle, Piso N9 01ACalzada Del Valle 400, Col. Del Valle, San Pedro Garza Garcia, N.L. C.P. 66220
Office Phone: +52-81-1932-5564
www.k2itaudit.com
PROFESSIONAL ORGANIZATIONS
Audit Services: • Information Technology Audits
Information Technology Services: • Application/Software Development• Network Engineering• Cyber Security
Security Services: • Access Control Services• Video Surveillance Services• Intrusion Detection Services
Information Technology Services:• Application Development• Custom application development based on customer
needs and at a reasonable price.• Network Engineering/Cyber Security• Complete Network Engineering and Maintenance• Network Security and hardening based on Secure
Baseline Configurations• Vulnerability/Compliance Scanning of servers and
network devices• Cloud Migration/New Technology Deployments• Procurement and installation of new hardware/software/
servers/network devices• Migrating company data/systems to cloud environment
for efficiency, security and cost savings.• Virtualization/Data Center consolidation
Security Service:• Access Control Services:• Access control system• Magnetized ID cards - specific to each employee,
department or user• Biometric System• Physical Security• Video Surveillance/Intrusion Detection Services• Security Cameras• Installation of DVRs and NVRs• Sensors• Perimeter protection products
Julio [email protected]
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