ControlCase Auditor Profile
ControlCase is a compliance and cybersecurity services firm headquartered in Fairfax, Virginia, with offices in the US, India, UK, and UAE. The firm specializes in PCI DSS, SOC 2, ISO 27001, HITRUST, and related compliance assessments, offering a unified compliance approach that combines multiple frameworks into streamlined engagements.
What ControlCase Does Well
Unified compliance approach is ControlCase's key differentiator. Their methodology maps common controls across multiple frameworks, significantly reducing the effort and cost of achieving compliance with several standards simultaneously.
PCI DSS expertise is a foundational strength. As an experienced PCI QSA and PA-QSA firm, ControlCase has assessed thousands of organizations for PCI compliance across retail, fintech, and payment processing sectors.
Compliance automation platform (OneAudit) streamlines evidence collection and control mapping, making the audit process more efficient for both ControlCase auditors and their clients.
Engagement Process
ControlCase follows a unified approach:
- Scoping — Identify all applicable frameworks and map common controls
- Gap assessment — Evaluate current state against unified requirements
- Evidence collection — Gather documentation through OneAudit platform
- Testing — Assess control effectiveness across all frameworks simultaneously
- Reporting — Deliver individual framework reports from unified assessment
Pricing Expectations
ControlCase offers competitive pricing, especially for multi-framework engagements. Individual PCI DSS and SOC 2 audits start around $15,000. Multi-framework packages range up to $80,000 with significant savings.
Who Should Choose ControlCase
ControlCase is ideal for organizations needing multiple compliance certifications simultaneously, particularly those with PCI DSS requirements alongside SOC 2, ISO 27001, or HITRUST.