IT Compliance, Security Testing, Risk & Policy Reviews

Our technologists improve information systems and business processes by assessing and enhancing the confidentiality, integrity and availability of IT information and resources.

Kaiser Experience

Kaiser Consulting's technology professionals combine a deep understanding of information technology (IT) with extensive business systems experience and financial awareness to help organizations align business and IT strategies to maximize competitive opportunities and business profitability while minimizing risks.

We understand how people, procedures, and technology can successfully interact to:

  • Facilitate process improvements
  • Contribute to increased productivity
  • Maintain effective internal controls
  • Reduce damaging technology risks

Our specialized IT knowledge plus our broader experience with large and small organizations across many industries enable us to validate controls, assess vulnerabilities, report compliance, and deliver meaningful services and solutions to solve your business and technology challenges.


As organizations increasingly rely upon complex IT systems to produce timely and accurate information for use by internal stakeholders, regulators, external auditors, vendors and customers for a wide variety of critical purposes, it is crucial technology strategies keep pace. IT systems must be implemented and maintained effectively and securely to meet current and future compliance and efficiency requirements.

We apply a risk-based approach to planning, executing and reporting on our IT engagements. By identifying high-risk compliance areas and assessing the associated controls, policies and procedures, we can provide practical and proven recommendations to help your business mitigate identified deficiencies and lower risks to acceptable levels.   

We utilize our diverse skill sets to test and evaluate the effectiveness of your existing controls, identify gaps for potential remediation, and devise custom solutions based on your priorities. We also provide change management guidance as your organization works to improve and transform its IT environment into a more capable, reliable and secure resource.


We utilize our technical expertise helping businesses minimize IT risk and maximize IT investments to increase company productivity, drive business growth, protect information assets, and enhance regulatory compliance.

  • Information Technology General Controls (ITGC) testing
  • Application Controls (AC) testing
  • Information technology governance
  • System and Organization Controls (SOC) readiness
  • Sarbanes-Oxley (SOX) and J-SOX compliance audits
  • Documentation of existing processes and controls prior to upgrade or new implementation
  • Conversion of manual processes to automated processes
  • Cybersecurity risk assessments
  • Application system reviews
  • Change management reviews
  • Computer operations evaluations
  • Privacy assessments
  • Higher Education Cloud Vendor Assessment Toolkit (HECVAT) assistance
  • Information technology policy development and reviews
  • Internal audit and SOX outsourcing

    Our Core Values


    Committed to creating a welcoming environment that embraces differences and offers respect for everyone's words and actions, allowing each person to bring their entire, authentic selves to work


    Recruit and retain industry leaders and support continuing education

    Life {Balance}

    Foster a culture that values balance between work, home and community

    {Client} Service

    Work as a team to serve clients with excellence and integrity to deliver more than expected with unquestioned professionalism and confidentiality

    {High} Standards

    Hold steadfast to superior talent, supportive relationships, innovative approaches and modern technology

    Fiscal {Responsibility}

    Committed to providing clients innovative solutions while maintaining low overhead and competitive pricing

    Your Business. Our Team. Great Results.

    Contact us today to get started on your next project.

    Contact Us