Pinna Co., Compliance with a Personal Touch
Compliance and cyber security can be a confusing subject but we’re here to walk you through every step of the process.
Expert Solutions For You
When you work with Pinna Consulting, you’ll work with one person throughout the process who will break down these complex procedures into something easily understandable.
Get to know who you’ll be working with:
Michael Pinna CPA
Managing Member
With more than 30 years of experience working in Information Technology (IT) audit, Michael Pinna brings a passion for learning what makes something tick.
Michael is the owner of Pinna Consulting LLC, where he provides IT audit and assurance services with a focus on IT security and System and Organization Controls (SOC) reporting. These services are all related to providing assurance on the security, reliability, confidentiality, availability, and integrity of information technology systems.
He also specializes in IT risk assessment and vulnerability scans, compliance management, security and privacy risks, Sarbanes-Oxley IT controls, disaster recovery, and business continuity training.
He is also recently certified in ISO 27001:2022, which is an international standard for information security. Michael earned his Bachelor of Science in Applied Economics at Cornell University and his Master of Business Administration in Finance from Binghamton University.
He is a member of the American Institute of Certified Public Accountants, the New York State Society of Public Accountants, where he was a former chairman and currently serves on the Technology Assurance Committee, and the New Jersey Society of Certified Public Accountants. He is a Certified Public Accountant in the states of New York and New Jersey.
We Help a Variety of Clients With All of their Compliance Needs
From Cybersecurity, SOC Reporting, & Internal Controls Pinna Consulting can handle it all!
Cybersecurity Consulting
Enhance your cybersecurity preparedness with our enhanced cybersecurity service offering.
SOC Reporting Services
Ensure compliance and build stakeholder trust with our comprehensive SOC reporting services.
Internal Controls Compliance
Enhance your internal controls with expert guidance and solutions for your business. We consult on standards such as HIPAA, PCI, NIST, and Privacy.
Why Should You Choose Pinna Consulting For Your Compliance Needs?
FAQ's
Credit card processors
Data centers/Co-Location centers
Debt collection agencies
Fulfillment companies
Managed service providers
Payroll services
Printing and Mailing Facilities
SAAS/web application providers
Third-party administrators
Setup a meeting with Pinna Consulting LLC to discuss your concerns and find out how we can help.
The consultation is free and can be very informative.
There are 4 major steps in any compliance engagement as follows:
Planning
Determine what is required and the timing for the work
Readiness
Ensuring documentation and controls are in place to support your compliance efforts
Fieldwork
Perform the compliance testing and evaluation of controls
Reporting and Wrap-Up
Prepare the final report and wind down the engagement