Port Solutions, LLC
IT Audit & Assurance Consulting
Company Bio
Port Solutions is a professional services firm specializing in the fields of Information Technology Audit and Assurance
consulting. Based in Baltimore, Maryland, our firm currently services clients in the Baltimore and Washington, D.C.
corridor with high caliber Big 4 service to meet their Regulatory and Internal Technology standards. Our goal is
sustainable compliance, and we accomplish it by working with our clients to ensure significant IT Standards are
implemented, performed, internally monitored and externally audited. We see IT compliance as a process; one that is
only effective when all pieces are properly designed, implemented and managed. Our industry expertise and depth of
experience allow us to make that happen. If you are looking for a trusted partner, advisor and team player in your IT
compliance efforts, look no further than Port Solutions.
Internal IT Audit and OIG outsourcing/co-sourcing
-Strategic Planning (Risk Assessment, Audit Plan Development)
-IT Compliance review (FISMA, FMFIA, HIPAA, GLB, PCI, SOX 404)
-Application & Data Integrity review
-IT General Control review
-Information Security Management review
IT Governance Support
-Compliance Project Management
-Audit Liaison
-Audit Remediation
-Risk & Control Self-Assessment implementation
IT Security Services
-Network Exploitation
-Network Defense
-Secure Systems Development
Financial & Operational Audit Support
-Financial Application Reveiw
-Computer Assisted Auditing Techniques (CAATS)
-SAS70 & Agreed Upon Procedures
IT Audit & Assurance Training
-IT Audit 101
-Audit Project Management
Credentials
Certified Information Systems Auditor (CISA)
Certified Internal Auditor (CIA)
Member of Information Systems Audit & Control Association (ISACA)
Member of Institute of Internal Auditors (IIA)
Secret Security Clearance
Consultants backed with General Liability & Technology Professional Liability Policies
What our clients have to say:
"I think highly of the work you did for us on the SAS-70 audit. The report was well written and I believe it was well received by the client. The work papers are excellent and you carried the exit briefing very well ...[Regarding the IT Audit training you provided] we received some verbal comments that were highly complementary."
- Bob Fulkerson of Williams, Adley & Company LLP
