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
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
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.”