Services

Suite of Services

Schellman began as a SOC audit firm 20+ years ago. While we still issue more than 2,000 SOC reports each year, our clients’ trust has propelled our expansion. Today, we offer nearly 60 types of audits and assessments delivered by full-time employees. No outsourcing. No compromises.

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Our Technology

About Us

Schellman is the only Top 50 CPA firm focused exclusively on IT Compliance and Cybersecurity, and we’re the #1 service provider for FedRAMP Assessments.Our industry-leading NPS scores, client retention, and employee retention (low-to-no team churn = less audit fatigue) mean our clients experience greater continuity and quality.We also understand how distracting unplanned work can be, so we focus on client-centric KPIs to help keep your business moving uninterrupted.

ISO Certificate Directory

Services

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SOC & Attestations

SOC 1 / SSAE 18 Examination

SOC 2 Examination

SOC 3 Examination

SOC for Supply Chain

SOC for Cybersecurity

C5 Attestation

CSA STAR Programs

Payment Card Assessments

PCI DSS Validation

PCI SSF

PCI P2PE Validation

PCI PIN Assessments

PCI 3DS Compliance

ISO Certifications

ISO 27001

ISO 42001

ISO 27701

ISO 9001

ISO 22301

ISO-20000-1

Privacy Assessments

APEC Certification

GDPR Assessment

International Privacy Assessments

US State Privacy Assessments

Microsoft SSPA/DPR Assessment

Privacy Program Assessment

FERPA Assessment

EU Cloud Code of Conduct

Federal Assessments

FedRAMP®

CMMC / NIST SP 800-171

FISMA/NIST

ITAR

CJIS

IRAP

FTC Consent Decrees

Healthcare Assessments

HITRUST CSF Certification

HIPAA Compliance

HIPAA Express

EPCS-DEA Audits

Health Data Host (HDS) Certification

Penetration Testing

Application

Network

Mobile

Social Engineering

Cloud

Physical

Hardware and IoT

Advanced Series

Cybersecurity Assessments

Cloud Configuration Assessments

Ransomware Assessments

NIST Cybersecurity Framework Assessments

Schellman Software Security Assessment (S³A)

TISAX®

SWIFT Customer Security Programme

Internal Audit Co-Sourcing

Crypto and Digital Trust

Schellman Training

Sustainability Services

AI Services

Learning Center

Our Technology

About Us

Leadership Team

Corporate Social Responsibility

Careers

Strategic Partnerships

ISO Certificate Directory

About Us

Helping clients build trust with their customers

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:

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

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

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

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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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Identify gaps and obtain feedback on key security risks and control sets.

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Trusted by The World's Leading Companies

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Industries Served

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

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Our Reach

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

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.

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

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

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

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.

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.

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.

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.

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.

Leadership Teams

Chief Executive Officer

Schellman Compliance, LLC

Meet Avani

President

Schellman & Company, LLC

Meet Avani

Meet Debbie

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Awards

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

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:

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

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

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

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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Schellman Strategic Partnerships

At Schellman, we deeply understand the significance of our independent audit, assessment, and certification services within the expansive cybersecurity and compliance ecosystem. We take pride in our extensive experience collaborating with diverse providers, always maintaining a steadfast commitment to impartiality and avoiding any revenue sharing or conflicts of interest.

While Schellman does not engage in reselling or participate in referral fees, we firmly believe that fostering alliances throughout the market allows us to deliver exceptional solutions to our clients.

Learn more about becoming a partner

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

Suite of Services

About Us

Helping clients build trust with their customers

Our Capabilities

SOC & Attestations

Federal Assessments

Payment Card Assessments

Healthcare Assessments

ISO Certifications

Penetration Testing

Privacy Assessments

Cybersecurity Assessments

Trusted by The World's Leading Companies

Industries Served

Cloud Computing and Data Centers

Financial Services and Fintech

Healthcare

Payment Card Processing

U.S. Government

Our Reach

How is Schellman Different?

Targeted Services

Fix-Fee Pricing

No Contractors

Accessible SMEs

Our Methodology

Planning

Understanding

Testing

Reporting

Leadership Teams

Avani Desai

Chief Executive Officer

Schellman Compliance, LLC

Doug Barbin

President

Schellman & Company, LLC

National Managing Principal

Schellman Compliance, LLC

Debbie Zaller

Chief Operating Officer

Schellman Compliance, LLC

Ben Allen

General Counsel

Schellman Compliance, LLC

Ryan Buckner

Chief Knowledge Officer

Schellman Compliance, LLC

Alyson Castillo

Chief Growth Officer

Schellman Compliance, LLC

Bhavna Dave

Chief People and Culture Officer

Schellman Compliance, LLC

Craig Kallin

Chief Marketing Officer

Schellman Compliance, LLC

Christopher Kouzios

Chief Information Officer

Schellman Compliance, LLC

Jennifer Walsh

Chief Financial Officer

Schellman Compliance, LLC

Stephen Halbrook

Managing Principal

Doug Kanney

Managing Principal

Ryan Mackie

Managing Principal

Justin Dykes

Managing Director

Lauren Edmonds

Managing Director

Stutay Monga

Managing Director

Nick Rundhaug

Managing Director

Jeff Schiess

Managing Director

Josh Tomkiel