Umar Aziz
CISA, PMP
Director
Focus: SOC 1 · SOC 2 · HIPAA · FedRAMP
- SOC 1
- SOC 2
- HIPAA
- FedRAMP
About Umar
Umar has over 17 years of experience in internal control-based audit, project management, attestation, and assurance services; 7 of those years were with the Big Four accounting firm KPMG. He has overseen numerous SOC 1 and SOC 2 audits and other IT compliance audits, including FedRAMP, for clients in both the public and private sectors.
Umar is a Certified Information Systems Auditor (CISA) and received his Bachelor of Science in Business Information Technology from Virginia Tech.
“I specialize in SOC 1 and SOC 2 examinations as well as FedRAMP assessments. I welcome you to contact me about your organization's audit needs.”
Umar Aziz
Areas of focus
Core services
Credentials
Professional background
Credentials
- Certified Information Systems Auditor (CISA)
- Project Management Professional (PMP)
Education
- B.S., Business Information TechnologyVirginia Tech
Articles by Umar
Insights from Umar
HIPAA Contingency Plan: Requirements & Audit Gaps
HIPAA contingency plan rules are changing in 2026. Learn what the five required components are, what auditors commonly find missing, and how to close the gaps.
SOC 2Defense in Depth for SOC 2: Build Trust Through Layered Security
Move beyond checklist compliance. Learn how defense in depth creates resilient, layered security that earns client trust and strengthens your SOC 2 audit readiness.
ComplianceIT Audit & Compliance Guide: Types & Best Practices
Complete guide to IT audits and compliance. Learn the types, processes, benefits & best practices to protect your tech environment & meet standards.
Our partners
Meet our partners
Talk to a partner
Ready to talk?
Connect with Umar to discuss your IT audit, compliance, or certification needs.