NEXTGENAUDITS, LLC

Capabilities

We provide information technology audit, internal controls testing, and audit readiness, applying the Federal Information System Controls Audit Manual (FISCAM), Office of Management and Budget Circular A-123, and Financial Improvement and Audit Readiness (FIAR) guidance, including Notice of Findings and Recommendations support. Our principal brings Navy Enterprise Resource Planning audit readiness experience, with expertise in SAP controls, National Institute of Standards and Technology (NIST) 800-53 and 800-171 assessments, System and Organization Controls (SOC) 1 review, and artificial intelligence governance. Led by a Certified Information Systems Auditor (CISA) with a Doctor of Science in Cybersecurity. Available as a subcontractor and teaming partner to prime contractors.