At DirectDefense, we help identify gaps between your organization’s current compliance program and the FCA Examination Manual–Information Technology Controls section. We help you develop a remediation plan and will prepare a detailed report on your organization’s compliance. Our consultants can support the implementation of FCA standards or perform a third-party audit in the following enforceable areas of the standard:

  • Management
  • IT Audit
  • E-Commerce
  • Security
  • Operations
  • Business Continuity
  • System Development
  • Technology Service Provider and Service Receiver