On Time Audit

Helping you navigate the audit and compliance maze

Regulatory Compliance

The regulatory landscape for organizations operating in numerous industries continues to evolve. Keeping abreast of regulatory changes is a challenge for most organizations due to the lack of expertise coupled with insufficient resources. The risks associated with non-compliance are costly and affect an organization’s reputation and continuity of operations.

On Time Audit can help you achieve your compliance goals and objectives by providing an assessment of your current state of readiness with one or more regulations. Upon the completion of our assessment, we provide recommendations for remediation, and can even help you design and implement the necessary policies, procedures, processes, and controls to meet compliance objectives.

On Time Audit has the knowledge and practical experience to guide you through the ever evolving regulatory maze. We can help you achieve compliance for regulations associate with:

  • The Sarbanes-Oxley Act (SOX)
  • The Bank Secrecy Act/Anti-Money Laundering (BSA/AML)
  • The Gramm Leach Bliley Act (GLBA)
  • The Fair and Accurate Credit Transactions Act (FACTA)
  • The Health Information for Economic and Clinical Health Act (HITECH)
  • The Health Information Portability and Accountability Act (HIPAA)
  • The Health Information Trust Alliance (HITRUST) Common Security Framework (CSF)
  • The Internal Organization for Standardization (ISO) sections 27000 and 31000
  • The National Automated Clearing House Associated Rules (NACHA)
  • The Model Audit Rule (MR)

Need more information ?