CISA-Certified • Fairfax, Virginia

IT Audit & Consulting You Can Trust

Bernard Analytics delivers rigorous IT audit, compliance, and cybersecurity consulting to federal agencies, government contractors, and private organizations. Grounded in GAO Yellow Book, FISCAM, and CISA standards.

What We Do

Professional Services

From foundational IT audits to strategic compliance consulting, we help your organization manage risk and strengthen controls.

IT Audit & Assurance

Comprehensive IT audits aligned to GAO Yellow Book and FISCAM standards. We assess information system controls, security configurations, and audit trails to provide independent assurance on your technology environment.

FISCAMGAO Yellow BookITGCApplication ControlsSecurity Review

Cybersecurity Consulting

Identify vulnerabilities, assess your security posture, and develop practical remediation roadmaps to protect your critical assets.

Risk AssessmentNIST CSFVulnerability Review

Compliance & Regulatory

Navigate FISMA, SOX IT, and other complex federal and industry compliance requirements with experienced, clear-eyed guidance.

FISMASOX ITPolicy Review

IT Governance Advisory

Build and mature your IT governance framework using COBIT and industry best practices to align technology with business objectives.

COBITIT StrategyPolicy Development

Internal Audit Support

Co-source or outsource IT-specific internal audit engagements, including planning, fieldwork, and reporting through remediation follow-up.

Audit PlanningFieldworkReporting
Professional consulting environment
Fairfax, VA
Washington D.C. Metro Area

About

Trusted Expertise in IT Audit

Bernard Analytics is a professional services firm founded on the belief that rigorous, independent IT audit and consulting work is essential to organizational trust. Based in Fairfax, Virginia, we serve federal agencies, government contractors, and private sector clients across the D.C. metro area and beyond.

Our principal brings CISA-certified expertise and hands-on experience in government auditing standards, federal information systems controls, and technology risk management — delivering clear, actionable findings leadership can act on.

CISA — Certified Information Systems Auditor
GAO Yellow Book (Government Auditing Standards)
FISCAM — Federal Information System Controls
FISMA Compliance & Reporting
IT General Controls (ITGC) Assessment
COBIT IT Governance Framework

Our Approach

How We Work

A structured, transparent engagement from scoping through final report and remediation follow-up.

Discovery & Scoping

We start with a consultation to understand your environment, risk profile, and objectives — then define a clear, agreed-upon scope.

Risk Assessment

A structured risk assessment prioritizes areas of greatest concern so our resources focus on what matters most.

Fieldwork & Testing

Rigorous, evidence-based control testing using established methodologies. All findings documented with precision.

Reporting & Follow-Up

Clear, actionable reports with prioritized findings and recommendations. We stay engaged through remediation verification.

Get In Touch

Start a Conversation

Ready to strengthen IT controls, navigate compliance requirements, or prepare for an upcoming audit? Let's talk.

Location

Fairfax, Virginia — D.C. Metro Area & Nationwide

Email

info@bernardanalytics.com

Clients Served

Federal Agencies • Government Contractors • Private Sector