Perezdiaz provides independent internal assurance for federal contractors that need objective evidence about the condition of their CUI program before leadership relies on it. Independent Assurance is distinct from implementation consulting and from a formal C3PAO assessment.
Engagements can evaluate scope and assessment criteria, documentation and evidence, technical and administrative implementation, personnel responsibilities, control operation, and significant risks or deficiencies. Findings are developed to help leadership, Affirming Officials, internal audit, risk owners, and other decision-makers understand whether the program can support the assertion or decision in front of them.
Independent Assurance may support preparation for affirmation, DoD review, C3PAO assessment, prime-contractor scrutiny, or other external audit activity.
