Zuks & Maverick LLC
Comprehensive IT Consulting Services
Zuks Maverick is an experienced IT consulting firm with over 15 years of expertise in managing and leading comprehensive audit and compliance efforts tailored to meet your business needs. Our team of certified professionals, including CPA, CISA, CRISC, CGMA, and CISM, specializes in providing a wide range of services, such as issuing SOC 1 & SOC 2 reports, conducting thorough Risk Assessments, achieving ISO 27001 certification, leading FFIEC examinations, managing client audits and questionnaires, and establishing robust vendor security governance programs.
Audit & Compliance Consulting Services by Zuks & Maverick
SOC 1 & 2 Reports
Enterprise Risk Management
Enterprise Risk Management
We specialize in streamlining IT control environments, crafting robust control frameworks, and issuing SOC 1 & SOC 2 reports. Our tailored approach focuses on optimizing your organization's IT controls to ensure compliance and security. With expertise in creating comprehensive frameworks, we provide thorough assessments and strategic recommendations to enhance your operational resilience and regulatory adherence
Enterprise Risk Management
Enterprise Risk Management
Enterprise Risk Management
We specialize in conducting thorough risk assessments using industry-leading frameworks such as NIST RMF, COSO ERM, ISO 31000, and OWASP. Our expertise allows us to design Enterprise Risk Management (ERM) models that effectively identify risks and provide tailored solutions to mitigate them. Collaborating closely with clients, we develop robust strategies aligned with business objectives to ensure proactive risk management and operational resilience
Internal Audits
Enterprise Risk Management
Client Audit Inquiries
We specialize in conducting internal audits using IPPF, COSO, NIST, and COBIT frameworks. Our goal is to streamline your controls and design sustainable frameworks that effectively mitigate risk. Working closely with clients, we ensure alignment with business goals and objectives, providing comprehensive IT strategies that enhance operational efficiency and resilience.
Client Audit Inquiries
Vendor Security Governance
Client Audit Inquiries
Client audit inquiries can often be complex and time-consuming, potentially dragging on for months. At our firm, we specialize in simplifying this process by creating standardized compliance documents, streamlining a repository of questions, efficiently filling out client questionnaires, and managing customer audits from inception to completion. Our goal is to streamline and expedite audits, ensuring thoroughness and compliance while minimizing disruption to your operations
FFIEC Exam
Vendor Security Governance
Vendor Security Governance
FFIEC audits can be daunting, but with our extensive experience managing successful FFIEC audits spanning several years, we are well-equipped to assist. Proficient in FFIEC IT and governance handbooks, we offer comprehensive services tailored to your needs. Whether you require a review of your governance program to align with FFIEC requirements or expert management throughout the exam process, we provide expert guidance and support.
Vendor Security Governance
Vendor Security Governance
Vendor Security Governance
Vendor security governance reviews are critical as vendor compromises can lead to breaches, which are among the most common cyber incidents. We specialize in designing robust programs that classify vendors based on criticality, vet their security governance, and establish recurring reviews to maintain compliance. Our comprehensive approach allows us to alleviate your workload, ensuring peace of mind while enhancing your overall security posture.