99689591
Mar 8, 2026
Business consulting services in the field of regulatory compliance audit evidence delivery and external auditor communication; providing business management consulting services in the field of SOX compliance evidence packaging, SOC 2 audit evidence delivery, and PCI-DSS audit evidence management; business process consulting services featuring audit evidence packaging workflow design and implementation for delivery to external auditors
Advertising and BusinessSoftware as a service (SaaS) featuring software for extracting, packaging, and delivering compliance audit evidence from governance, risk, and compliance platforms to external auditors; providing temporary use of non-downloadable software for automated collection, organization, and cryptographic verification of audit evidence data sets; technical consulting services in the field of information technology general controls audit evidence management and GRC platform integration; design and development of automated data extraction and evidence packaging systems for use in financial and information technology compliance audits
Computer and Scientific