FustCharles Risk and IT Assurance
Helping organizations navigate risks and uncertainties in a rapidly changing world.
Organizations with a strong IT and internal control environment can help mitigate unnecessary risk exposure and prevent common pitfalls and adverse outcomes such as financial losses, fines, cyber-attacks, operational disruptions, supply chain issues, and reputational damage.
At FustCharles, we work with organizations to understand their unique risks and how they align with broader organizational goals and objectives.
Our Services
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SOC Reporting
(SOC 1, SOC 2 and other attestation reports)
FustCharles will work with you every step of the way on your System and Organizational Controls (SOC) Reporting journey, from a SOC controls readiness assessment, to a Type 1 and Type 2 report.
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Enterprise Risk Management / Internal Control Assessment
FustCharles understands the complex environment your organization operates in. We can provide your organization with valuable insights on risk identification and mitigation, which allows for better decision making, operational efficiencies, enhanced business resiliency, compliance with applicable regulations, and scalable growth.
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Sarbanes Oxley - SOX 404
FustCharles’ internal controls expertise and guidance can help organizations comply with the SOX 404 requirement. FustCharles can help prevent and detect errors in an organization’s financial reporting process.



landscapes. Jeff’s expertise across both operational and IT control environments allows him to provide a unique perspective and insight to clients, which is tailored to their specific risks. This allows organizations to make better decisions and provides a comprehensive and streamlined way to identify and manage their risks.