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Compliance


LevelUP’s experience with a variety of global compliance requirements and standards can help your organization prepare for and assess your compliance posture and adopt control frameworks that drive business value. 

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Understand compliance risk and how the right controls can drive value for your organization.

We evaluate and enhance our clients’ cybersecurity posture to further align with best practices and mitigate the likelihood and impact of security events.  

ISO Certification Readiness

According to Cisco’s Data Privacy Benchmark Study 2020, 82% of organizations view privacy certifications as a buying factor for their vendors and products. Take the first step in demonstrating your value through cost-effective readiness assessment. 

HIPAA Compliance

If you are an organization that handles Protected Health Information (PHI), or electronic Protected Health Information (ePHI), you must be aware of your compliance requirements under the HIPAA Privacy, Security and Breach Rules, and have a plan in place to remediate gaps.

Compliance Audit

Compliance does not end with readiness and remediation. LevelUP can help your organization perform ongoing assessments of your alignment to the GLBA, GDPR, and many other frameworks.

Governance, Risk, & Compliance Technology Enablement 

Select, implement, and manage the tools that allow you to streamline your compliance audits and remediation activities. 

Policy & Procedure Design and Re-architecture

Simplify your suite of policies and procedures to ensure that they capture your compliance requirements and streamline the activities of end-users.

Interested in learning more about about how LevelUP can assist your organization with compliance & standards?
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PLAN, DEVELOP, EXECUTE

Internal Audit

Internal Audit teams are being tasked to take a broader role and deliver insight beyond “traditional” audit areas. On-Demand Audit Support provides teams resources and technical expertise to confidently meet evolving regulatory and compliance requirements.

We help organizations plan, develop, and execute ongoing or discrete audit projects and improve the effectiveness of risk management, controls, and governance processes. The LevelUP team has broad experience including performing audits of regulatory alignment, technology implementations, and privacy, security, and risk management program maturity.

Reduce the Burden

Our team efficiently supports project related surges in workload while reducing cost overheads through On-Demand and co-source delivery models.  

EXPAND ASSURANCE

Our team will help address leadership’s concern over a broader range of enterprise risks by expanding and executing your audit plan to increase assurance across key domains on the boardroom agenda – including privacy and cyber security.

GAIN EXPERTISE

We are hyper-focused on understanding evolving risks, processes, and technologies and leading with a people-first, client-first approach. Our team of SMEs have years of experience providing assurance in times of great business and technological change.

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Resources and expertise to confidently complete audit projects and assure proper governance processes  

  • Technology Audits: Audits of IT environment and all domains of cybersecurity, including SDLC and technology implementation, control testing, user acceptance testing, and user experience evaluations.

  • Risk & Controls Assurance: Gain deeper understanding of key business processes through risk-based assessment and evaluation of controls. Work to strengthen the control environment and align business processes to polices and procedures.

  • Operational Audits: Thinking beyond compliance, gain assurance over unique risks presented by the organization’s operations, including travel and expense audits, payroll and procurement audits, or third-party risk management.

  • Compliance Readiness Assessments: Assess the organization against key compliance requirements, identifying gaps and risks in preparation for certifications such as SOC2, ISO 27001, or to align with regulations such as HIPAA, GDPR, and CCPA.

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Put the power of LevelUP Consulting to work today.

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