Control Assurances

Control Assurances is a licensed CPA firm and ISO certification and governance, risk, and compliance (GRC) advisory practice headquartered in St. Petersburg, Florida. It serves technology and SaaS companies in the United States and internationally, combining technical understanding with audit and compliance expertise. The firm says its team implements standards and works directly with clients from scoping through sign-off.

Its services span four areas: certifications and compliance audits, Indian regulatory compliance, global GRC programs, and audit and tax services. Offerings include SOC 1, SOC 2, and SOC 3 examinations; support for ISO 27001, 27701, 22301, 20000-1, 9001, and 42001; and guidance on GDPR, PCI DSS, HIPAA/HITECH, HITRUST CSF, CCPA/CPRA, and SOX ITGC. For regulated Indian entities, the firm addresses requirements involving DPDPA, CERT-In, RBI, SEBI, IRDAI, and DoT/TRAI. Additional services include penetration testing, internal and statutory audits, risk-based audits, income tax and GST compliance, and forensic due diligence. Control Assurances positions its services as a way to help clients stay compliant, secure, and audit-ready.