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.
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.