Our Expertise
Izohan Solutions is an IT Audit & Risk Advisory firm dedicated to helping organizations strengthen controls, meet regulatory expectations, and manage technology risk with confidence. We translate complex frameworks (SOX, SOC, PCI DSS, NIST, CIS, COBIT, ISO, and more) into actionable, right-sized control programs that support growth, resilience, and regulatory readiness.
Plan for scale, build for agility
IT Audit & Assurance Services
IT General Controls (ITGC) Testing:
Gain assurance over your core IT processes with a comprehensive review of critical IT general
controls, including logical access, change management, and IT operations. We identify control gaps,
assess their impact on financial reporting, and provide actionable recommendations to strengthen
your control environment, supporting both internal and external audit requirements.
IT Application Controls Testing:
Ensure the integrity, accuracy, and reliability of your business applications. We perform end-to-end
testing of automated and manual application controls, evaluating data input, processing, output,
interface, and authorization controls. Our testing aligns with industry standards to support
compliance and operational objectives.
Infrastructure & Cloud Security Risk Assessment:
Assess the security and compliance posture of your on-premise, hybrid, or cloud-based IT
infrastructure. We evaluate the effectiveness of technical controls, including network security,
server hardening, vulnerability management, and identity and access management, to minimize risks
and ensure compliance with regulatory and industry standards.
Risk Management & Advisory Services
IT Risk Assessment & Management:
Identify, prioritize, and manage IT risks across your organization using industry-leading frameworks
such as NIST, ISO 27001, and COBIT. We provide risk heatmaps, maturity assessments, and tailored
remediation strategies, enabling you to make informed decisions and align your technology risk
profile with business objectives.
Cybersecurity Risk & Maturity Assessments:
Measure your organization’s cybersecurity maturity and resilience using best-practice frameworks
(NIST CSF, CIS Controls, ISO 27001). We conduct threat and vulnerability assessments, control gap
analysis, and deliver practical, prioritized recommendations to strengthen your security posture.
Third-Party & Vendor Risk Management:
Mitigate the risks associated with outsourcing, cloud adoption, and vendor relationships. Our
service includes vendor risk profiling, due diligence reviews, contract compliance evaluation, and
ongoing monitoring, helping you safeguard sensitive data and ensure your third-party ecosystem meets
your compliance and security requirements.
Data Governance & Privacy Compliance:
Evaluate and enhance your organization’s data governance and privacy practices. We assess data
classification, retention, privacy policy enforcement, and compliance with regulations such as GDPR
and CCPA, providing recommendations to minimize data misuse and regulatory exposure.
Regulatory & Compliance Services
SOX IT Compliance & Controls Testing:
Achieve and maintain Sarbanes-Oxley (SOX) Section 404 compliance with expert IT controls testing and
process documentation. Our services include walkthroughs, test of design and operating
effectiveness, remediation support, and management reporting—enabling you to address external
auditor requirements efficiently.
SOC 1, SOC 2, & SOC 3 Readiness and Remediation:
Prepare for a successful Service Organization Controls (SOC) examination. We conduct readiness
assessments against AICPA Trust Services Criteria, identify control deficiencies, recommend
remediation steps, and provide ongoing support throughout the audit process.
IT Policy, Standards, & Procedure Development:
Develop robust IT policies, standards, and procedures tailored to your business and regulatory
environment. We ensure documentation is aligned to industry frameworks (NIST, ISO, COBIT) and
supports ongoing compliance, governance, and operational objectives.
Continuous Improvement & Training
Continuous Controls Monitoring & Automation:
Leverage automation to monitor your IT controls in real time, enabling proactive identification of
control failures and compliance breaches. We help you design and implement continuous monitoring
programs to reduce risk, improve efficiency, and support ongoing regulatory compliance.
IT Audit & Security Awareness Training:
Empower your teams with practical, role-based training on IT audit, risk management, and
cybersecurity best practices. Our customized training sessions increase awareness of key risks,
control requirements, and regulatory obligations, helping to foster a culture of compliance and
security.
Unconditional commitment to objectives
Impeccable client service requires an exceptional commitment to integrity, responsibility, and
accountability. Our core purpose guides us in everything we do and is critical to ensuring our core
values remain central to how we achieve as a team. These values establish a set of standards embodied by
our work, our relationships, and our professionals while upholding the highest standards of ethics and
compliance in accordance with both internal policies and external laws and regulations.
Our team combines deep technical expertise with proven industry experience, delivering actionable
insights and tailored solutions that protect your business, drive compliance, and enable growth. All of
our employees and partners are are committed to our core values, and the highest degree of ethical,
legal, and professional conduct.
Code of Ethics and Corporate Responsibility
Our Code of Ethics and Corporate Responsibility serves to uphold our standards. It is a reaffirmation of our commitment to our core purpose and values. It also underscores our commitment to upholding our professional integrity, doing our part to better our society, facilitating a conducive work environment that helps people thrive, and providing a safe space for people to speak up should a need arise.