Lighthouse can help you protect, optimize, and safeguard your IT infrastructure. Our expertise in IT Governance, IT Assurance, and IT Compliance spans multiple industries, software platforms, and applications. All of our seasoned IT Auditors are CISA-certified, each possessing over 10 years of experience. Lighthouse’s IT Auditors employ the COBIT Framework, and adhere to industry standards and regulations.

 

Better still, we will give you the confidence that your organization will face the future with the information and expertise you need to maintain and advance your IT systems, and to meet the ongoing challenges of new regulations, new demands, and additional requirements.

 

We conduct surveys at the close of every IT Regulatory Compliance consulting engagement. Our customers have given us an excellent customer satisfaction rating (more that 90% over the past 4 years)—more proof that we can deliver what you need.

 

Lighthouse's IT Compliance experts are often asked to share their veiws about IT regulatory trends and methods, as we recently did at the FDIC's Annual Convention of IT Examiners in Washington, DC.

 

You will benefit from our seasoned IT Auditors with direct experience in a wide array of IT issues. Jerry Hughes, who heads up Lighthouse's IT Compliance practice, is a CISA-certified professional with over 20 years of experience helping companies become compliant with internal, industry and government regulations, such as Sarbanes-Oxley, HIPAA, GLBA and Guidance from the FFIEC and related agencies. Mr. Hughes has also project-managed many successful data center projects including disaster recovery (DR) planning, annual DR testing, and data center relocations.  We're always happy to let you hear what our customers are saying about the quality of our services.

 

Lighthouse Computer Services has worked extensively with the region’s leading regional banks and credit unions to bring their IT systems up-to-date, help them ensure IT compliance, and deliver timely advice in a world with increasing reliance on speed, accuracy, and accountability. This attention to detail has not gone unnoticed—we are ranked among the top IT services firms in North America, and we are currently the 11th fastest growing IT solutions provider as measured by the 2006 VARBusiness listing. This growth is a direct result of customer satisfaction.

 

We can help you become compliant with internal, industry and government regulations, such as Sarbanes-Oxley, HIPAA, GLBA and Guidance from the FFIEC and related agencies. Our IT Auditors are all Certified Information Systems Auditors (CISA), with extensive IT auditing experience and have participated in customer, corporate, federal and state IT audits.

We are a full-service organization with skills and experience in all these areas:

Application Audits Business Continuity Planning Business Impact Analyses Business Process Re-Engineering Disaster Recovery Testing Enterprise Content Management IT Auditing IT Risk Assessment Network Vulnerability Assessments PCI Compliance Penetration Testing Call on us to help you shape and implement IT policies, procedures, and guidelines and ensure that your IT infrastructure design and implementation is maximized for today’s fast-paced IT environment.

Policy Review and Development Sarbanes-Oxley SAS70 Preparation Security Review/Training Social Engineering Reviews Training & Staff Augmentation

Lighthouse’s PMI-certified project managers ensure that your projects run smoothly, from start to finish, on time and on budget. Learn more about our Project Management methods..

 

Recent Customer Comments

...and we have more customer comments and success stories.

 

To contact our ComplianceLine, call 860-228-5074.

IT Governance, Assurance, and Compliance Services Brochure