Expertise

Focused IT audit, GRC, and risk-assessment expertise.

The areas where KGA Partners provides independent assessment, compliance, and audit-readiness support.

We assess. You implement. KGA Partners provides independent IT audit, compliance, risk, and advisory support.

IT Audit & ITGC

  • IT General Controls (ITGC)
  • Access management and user lifecycle controls
  • Change management
  • Backup and recovery controls
  • Evidence review and control evaluation
  • Audit readiness support

GRC & Compliance

  • NIST SP 800-53
  • CMMC Level 2 / NIST SP 800-171 readiness
  • Texas DIR security control requirements
  • Control mapping and cross-framework alignment
  • Compliance gap analysis
  • Evidence and documentation review

Security & Risk Assessment

  • Security control assessments
  • Risk and gap analysis
  • Control gap identification
  • Findings and risk prioritization
  • Remediation recommendations
  • Executive-level reporting

Assessment & Audit Readiness Support

  • Evidence request and organization
  • Assessment preparation
  • Findings management
  • Remediation roadmaps
  • Audit and customer questionnaire support
  • Clear reporting
Working together

Teaming & Subcontracting

KGA Partners is available to support prime contractors, technology providers, and public-sector project teams with independent IT audit, GRC, compliance, and security-assessment capabilities.

KGA can contribute focused assessment, control evaluation, evidence review, risk analysis, findings development, and audit-readiness support within larger project teams and engagements.