IT Audit Group LLC

The IT Audit Group LLC is a U.S.-led B2B management consulting firm that helps regulated and growth-stage organizations build, audit, and maintain practical compliance programs.

We are not a CPA firm; we serve as your internal audit, readiness, and compliance resource. We support clients throughout the IT compliance lifecycle, including readiness, gap assessments, control implementation, internal audit, evidence management, vendor risk, privacy, DPO support, AI data security, and continuous monitoring.

Our core services include SOC 2, HIPAA, HITRUST readiness, ISO 27001, PCI DSS, NIST 800, NIST CSF, CMMC Level 1 and Level 2, SOX ITGC, FFIEC, NCUA, FINRA cybersecurity, GDPR, CCPA, 23 NYCRR 500, cloud compliance, incident response, business continuity, disaster recovery, security questionnaires, and vendor/third-party risk assessments.

We also help clients implement and manage GRC platforms such as Drata, Vanta, TrustCloud, Sprinto, Secureframe, AuditBoard, Workiva, Suralink, and manual evidence repositories.

Common engagements include compliance starter programs for startups, SOC 2 readiness, HIPAA/HITRUST support, ISO 27001 implementation, CMMC Level 1/2 self-assessment support, vendor risk management, security questionnaire response support, IT audit, risk assessments, policy development, tabletop exercises, and ongoing fractional GRC support.

We provide independent director, board advisory, and risk committee support for startups and small companies that need experienced cybersecurity, IT audit, privacy, compliance, and enterprise risk oversight at the board level.