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Cloud Computing & Data Centers Meet a broad range of regulatory and industry compliance mandates for your customers
Financial Services & Fintech Cybersecurity assessments for both the banking industry and the financial service providers
Healthcare Reporting to manage risk and adhere to applicable laws and regulations
Payment Card Processing Validate compliance with the various forms of the PCI DSS
US Government Achieve authorization to work for federal agencies, DoD, and the associated contractor base
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SOC & Attestations
SOC & Attestations
Payment Card Assessments
Payment Card Assessments
ISO Certifications
ISO Certifications
Privacy Assessments
Privacy Assessments
Federal Assessments
Federal Assessments
Healthcare Assessments
Healthcare Assessments
Penetration Testing
Penetration Testing
Targeted Security Assessments
Targeted Security Assessments
Crypto and Digital Trust
Crypto and Digital Trust
Schellman Training
Schellman Training
Industry Solutions
Industry Solutions
View All Industry Solutions
Cloud Computing & Data Centers
Cloud Computing & Data Centers
Financial Services & Fintech
Financial Services & Fintech
Healthcare
Healthcare
Payment Card Processing
Payment Card Processing
US Government
US Government
Learning Center
Learning Center
Visit the Learning Center
Articles
Articles
Whitepapers
Whitepapers
Case Studies
Case Studies
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Events & Live Webinars
On-Demand Webinars
On-Demand Webinars
Our Process
About Us
About Us
About Schellman
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Leadership Team
Careers
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Corporate Social Responsibility
Start Simplifying

Helping clients untangle complex compliance objectives

Contact a Specialist Build Your Compliance Roadmap

Our Capabilities

Tailored to help achieve the mission of simplifying complex compliance programs, we are capable of providing the following suite of services:

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SOC & Attestations

Build trust and confidence with your customers and their auditors with an independent SOC 1, SOC 2, or SOC 3 examination.

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Federal Assessments

Support your ATO for federal agencies by providing an independent assessment with a FedRAMP or CMMC assessment.

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Payment Card Assessments

Validate compliance by adherence to your PCI DSS requirements through a Report on Compliance.

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Healthcare Assessments

Evaluate the growing healthcare complexities to ensure you are providing the highest level of security and privacy to your business associates and covered entities.

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ISO Certifications

Increase the confidence in your product or service by certification through the standards developed and published by the International Organization for Standardization.

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Penetration Testing

Strengthen your security to effectively respond and mitigate the threats to an increasingly vulnerable technology landscape.

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Privacy Assessments

Identify and assess the strict data protection regulations across the world and different industries to ensure the privacy of the data you process.

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Cloud Configuration Assessments

Reduce security risks in cloud computing to protect your organization and clients from the threat of data loss and maintain a competitive edge.

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Trusted by The World's Leading Companies

Industries Served

With a deep breadth of experience, we have assembled the most common suite of compliance solutions for your specific industry in mind:

Cloud Computing and Data Centers

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Financial Services and Fintech

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Healthcare

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Payment Card Processing

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U.S. Government

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Our Reach

Schellman performs thousands of projects each year for domestic and international clients.

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How is Schellman Different?

In an industry of norms we have consistently applied our values to set ourselves apart which has allowed us to be a leader in the compliance world.

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Targeted Services

We provide IT audit and compliance attestations, and there are no upsells of other consulting services or financial audits.

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Fix-Fee Pricing

All engagements at Schellman come with no hidden fees, unlike the Big 4 that offer traditional hourly billing.

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No Contractors

All auditors are Schellman employees and no work is done “off-shore.”

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Accessible SMEs

Schellman principals, many of whom are former Big 4 auditors, play an active role on all engagements.

Our Methodology

Schellman’s methodology is put to the test hundreds of times per year across different locations and business environments. With a scalable methodology, this approach largely remains the same which gives our clients the ability to include subsidiaries and related entities into a single audit effort.

Our process begins with the end in mind and always aims to lay the groundwork for future projects. With effective communication and timely coordination across these planning activities, Schellman has never missed a deadline and has consistently delivered on its goal of Quality, Above All.

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Planning

After the agreement is executed, the first phase of the engagement is planning. This is to ensure that Schellman and the client are fully aware of the what, who, when, why, and how prior to the beginning of testing.

Proper planning is imperative to the success of a project. Schellman has standard processes to cover the important pieces of the engagement.

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Understanding

The kickoff is considered the start of the engagement. If needed, Schellman will schedule a call at the beginning of, or just prior to, the kickoff to finalize any outstanding items. Schellman will be available to the client with any questions.

By including communication prior to starting, Schellman ensures that no last-minute changes to the project or team have occurred and the client has the plan prior to the testing and on-site visit.

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Testing

Testing and planning is the core of the compliance engagement. Due to the planning and understanding processes, this phase will be an accumulation of planning the evidence needed for the objectives discussed.

Schellman has a no surprise policy and has daily contact with the stakeholders during the testing and planning activities. Furthermore, Schellman will begin documentation of the draft deliverable to be able to provide it to the Client efficiently after this phase. The client will have confidence the Schellman team has completed this phase timely and completely.

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Reporting

Schellman’s testing methodology ends with reporting, but the entire assessment is focused on creating a deliverable that is clear, concise, and accurate.

Schellman’s report takes into account the entire process and customizes a report for each client. The draft report will be provided within 3 weeks of the last day of testing and gathering phase, and a final report will be provided within 30 days. This timing is unsurpassed by the industry.

Awards

100% Dedicated to not just audit and compliance attestation, but also our people

 

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What our customers are saying

Working with some of the best organizations in the world, honest feedback is essential. We survey our clients after every engagement, and here is what some of them had to say:

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After working with this team on several engagements, I am always impressed with their level of flexibility and willingness to work through the assessments. The teams are easy to work with and are always available to provide guidance and education when needed."

PCI DSS Validation | Managed Service Provider

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As someone who has interacted with various audit organizations such as PwC, KPMG, EY, etc., the team at Schellman is always at a higher level in terms of knowledge/expertise, professionalism, and customer advocacy. With other audit firms, my experience has always been similar to driving without power steering where I am having to do more work and struggle to stay in my direction. With the Schellman team, it is like driving with not just power steering, but lane departure warning, collision avoidance braking, and blind spot indicators."

ISO 27001 Certification | Software Company

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I don't know what we would do without our partners at Schellman. They've done a great job supporting all our audits, ad-hoc requests, and providing a great level of service to everyone at our organization. We look forward to many more years of continued partnership."

SOC 1 Assessment | Management Consulting Services Company

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Corporate Social Responsibility

Demonstrating leadership through deliberate actions that support a more sustainable future for the marketplace, our people, the community, and the environment.

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Careers

Schellman is the only Top 100 CPA firm to specialize in IT Audit and Cybersecurity. Not all CPA firms are created equally, and we pride ourselves on our differences. As a smaller firm, we are more visible; you are not one of the masses. Our team is made up of high performers who move quickly and thrive in an open environment.

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Connect with a Schellman specialist.

We are a trusted provider to the world’s leading companies with a service delivery model which allows for optimum quality and client experience for organizations of every size and complexity.

Contact a Specialist Build Your Compliance Roadmap

Schellman

4010 W Boy Scout Boulevard, Suite 600
Tampa, FL 33607

U.S. 1.866.254.0000

Outside the U.S. 1.813.288.8833

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© SchellmanPrivacy PolicyTerms

“Schellman” is the brand name under which Schellman & Company, LLC and Schellman Compliance, LLC provide professional services. Schellman & Company, LLC and Schellman Compliance, LLC practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Schellman & Company, LLC is a licensed certified public accounting firm (Florida license number AD62941) registered with the Public Company Accounting Oversight Board (PCAOB) that provides attest services to its clients, and Schellman Compliance, LLC provides nonattest cybersecurity and compliance professional services to its clients. Schellman Compliance, LLC is not a licensed CPA firm. Schellman & Company, LLC and Schellman Compliance, LLC are independently owned and are not liable for the services provided by any other entity providing services under the Schellman brand. Our use of the terms “our firm” and “we” and “us” and terms of similar import, denote the alternative practice structure conducted by Schellman & Company, LLC and Schellman Compliance, LLC.