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IT Control Assessment and Implementation Services
A major concern in companies today is the plethora of system access, security, and other IT controls prevalent today, whether they exist through the Internet, your network and telecommunications
systems, or in your applications systems. With concerns over these areas an information technology controls review may be in order.
An IT controls review can help to assure a Board, organizational management, regulatory agencies, vendors, external partners, and users that your information systems are mitigated against material control weaknesses and are functioning as intended. However, assessing your internal control environement can be a difficult and complex process. Most small to midsize organizations lack the resources and skill sets necessary to complete an IS controls review.
Information Security and Privacy Services
The ever-changing landscape of information technology quickly makes security, privacy, and risk solutions obsolete. In addition to sound security practices, industry compliance requirements such as HIPAA and FFIEC make adherence to sound security practices a crucial business goal. The excessive amount of potential negative outcomes in the fight to protect your organization's data integrity is difficult to fully understand by any management team. For this reason, organizations of any size need to deploy the proper IT security framework for their IT operation that encompasses people, processes, and technology.
Enterprise IT Risk Management
IT risk management isn't just about cybersecurity. Proactive organizations implement IT risk solutions that address risks in a continuous, comprehensive, and organized manner that allow for a shift in people and process mindset. Complete solutions are required that address IT risks throughout the organization in a holistic manner and include risk assessment, inventorying of controls, testing, and continuous monitoring for adequacy in aligning with the uniqueness of your organizational business processes. Proper IT risk management leads to the opportunity to meet compliance requirements in a tailored and cost-effective manner.
Internal Audit Outsource and Co-Source Services
Internal audit departments need to ensure the full range of skills are in place to optimize their capabilities within the corporate entity. IT is an area where those responsible for the internal audit function tend to come up short in meeting their audit objectives. An internal audit department must be sure in its ability to adequately identify process efficiencies for cost reduction purposes, and risk minimization, and sufficiently leverage internal audit best practices for the benefit of an organization's stakeholders.
ERP Control Advisory
ERP systems play a pivotal role in streamlining business processes and driving growth within a corporate environment but also introduce significant risks such as data breaches, compliance violations, and operational disruptions via incompatible system workflows to actual management processes. It is crucial to mitigate these risks by designing, establishing, and maintaining robust controls and processes within your ERP environment. A properly controlled ERP system not only ensures data integrity and regulatory compliance but also enhances operational efficiency, decision-making capabilities, and strategic agility. Proper ERP risk management empowers your organization to harness the full potential of your ERP system securely and effectively.
CPA Firm IT Audit Assistance
Ensuring the integrity and reliability of financial information is paramount within the financial and corporate segments of our society. CPA firms need to navigate the complexities of IT risk management during their client's financial statement audit processes before signing an audit report. Identifying, assessing, and mitigating IT-related risks within audit client environments ensures a 360-degree view of their client financial systems and processes. Having a mechanism in place to evaluate internal IT controls related to the client's key business processes will enhance the effectiveness and efficiency of the audit process. CPA firms without an in-house IT audit capability can bolster their firm's audit capabilities and deliver unparalleled value to clients by helping them safeguard their financial information systems and processes with precision by partnering with us.
IT Assessment & Strategy Development
Having a clear path forward in navigating the complexities of IT is difficult for those organizations that do not have a sound IT management capability. For businesses grappling with uncertainty and lacking a solid foundation in IT management, a comprehensive assessment and strategic roadmap offers clarity and direction. Investing in IT can be difficult, especially without a clear understanding of where to begin. With careful analysis and strategic planning, existing challenges and opportunities can be identified that lead to actionable plans and recommendations tailored to your organization's unique needs and goals. When a need to optimize existing systems, integrate new technologies, or strengthen cybersecurity measures is needed, an assessment and a resulting roadmap will greatly assist in making a vision into a reality. This will maximize ROI and drive sustainable growth, navigating the world of IT and charting a course for success.