Advisory Assurance Advanced Technology
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About eDelta
How we innovate to outperform
We know the ins and outs; fluent in control design and optimization, expert in independent testing and validation, and committed to staying ahead of emerging technology solutions. Our advisory teams optimize processes, internal controls, and risk programs, while our CPA practice provides SOC, PCI, ISO, CMMC, and other formal attestations. With expertise in internal audit, risk management, AML, cybersecurity, third-party risk, consumer compliance and AI governance, we support organizations navigating regulatory complexity and technology transformation.
No matter the industry, the software ecosystem, or the regulatory demands – from AI to GRC, we’ve got your back.
Core Services
Advisory
Our advisory practice blends industry expertise with pragmatic execution. Whether augmenting your Internal Audit team, advancing enterprise risk programs, or enhancing cybersecurity and TPRM capabilities, we build solutions that improve performance, transparency, and control effectiveness.
Assurance
Our assurance practice delivers SOC, PCI, ISO, and other related attestations with the rigor expected by regulators, auditors, and your clients. We combine CPA integrity with practical guidance to ensure every report is accurate, defensible, and aligned with industry best practices.
AI
We help organizations adopt AI responsibly, with frameworks that ensure transparency, security, and regulatory alignment. Our teams guide clients through safe implementation while leveraging our own AI-enabled workflows to elevate audit quality, accelerate analysis, and enhance documentation.
Client Success Stories
In more than 20+ years in audit and compliance, I’ve rarely seen a firm combine deep technical expertise with the level of patience, guidance, and soft skills that eDelta brought to our engagement. Their blend of SME Audit and SOC requirements is unique and becoming more critical. They successfully led an integrated team with audit, SOC, control, and risk experience and were consistently available under tight delivery pressure, and approached every potential finding as a partner, not a critic. Jon, Tony and their team’s work ethic and responsiveness made us feel like their only client.
SVP IT GRC & Strategy, Leading Digital Marketing &
Working with the eDelta team for eight consecutive SOC 2 Type II audits has been an exceptional experience. Over nearly a decade, they have evolved from a 3rd party vendor to our auditors and more importantly, a strategic partner. Their team possesses an impressive understanding of the shifting compliance landscape, providing proactive guidance that helps us stay ahead of emerging risks. Their long-term knowledge of our controls and systems makes the annual audit seamless. We look forward to continuing this successful partnership.”
CISO, mid-sized Managed IT
eDelta has been an invaluable SOC 2 auditing partner across multiple organizations where I have served as CISO, delivering consistent expertise and professionalism every time. Their deep understanding of the compliance landscape always ensures a reliable and effective audit process.”
CISO
Insights & Thought Leadership
Building on years of collective work in financial services compliance and technology, eDelta successfully integrates the right people, processes and technology.
GenAI & Cyber Fraud Redefine the Risk Landscape
FINRA's 2026 Regulatory Oversight Report: GenAI and Cyber-Enabled Fraud are Now Mission-Critical Risks
The newly published FINRA 2026 Regulatory Oversight Report confirms what compliance professionals are feeling: the convergence of new technology and determined threat actors is creating a higher-risk environment for member firms.
This year's report places Generative AI (GenAI) and Cybersecurity/Cyber-Enabled Fraud at the forefront of the regulatory agenda. We must treat GenAI not only as a tool for efficiency but as a potential accelerant for illicit activity.
Key Risks & Threats Highlighted in the Report:
- GenAI as a Threat Multiplier: FINRA notes that criminals are actively weaponizing Large Language Models (LLMs) to lower the skill barrier for fraud. This includes generating hyper-realistic phishing lures, deepfake audio/video, and convincing fake documents—making scams harder for both employees and clients to spot.
- Sophisticated Cyber Threats: Firms and their customers are facing an expanding mix of advanced attacks, including:
- Ransomware and extortion incidents.
- Data breaches involving Personally Identifiable Information.
- New account fraud and account takeovers.
- Advanced phishing techniques.
- Third-Party Risk (A Critical Compliance Gap): The report emphasizes the heightened risk posed by vendor relationships. Firms must conduct robust initial and ongoing due diligence on all third-party vendors supporting mission-critical systems and maintain a clear inventory of firm data accessed by these parties.
Action Item for Member Firms:
FINRA is evaluating firms' controls in areas like technology governance, model risk management, and incident response. Now is the time to review and strengthen your policies and procedures, especially those governing the introduction, use, and supervision of GenAI tools across your operations. At eDelta we stand ready to assist you in navigating these challenges.
