Internal Control – Wolrige Mahon Technology and Risk Advisory Group

Ensure your processes, policies and operations align with your security posture.

What controls do you have in place to mitigate security risks?

A comprehensive security posture includes a consistent and evolving set of technical and operational controls that ensure risks of security breaches and data lost are minimized. Controls, processes and policies are an important but often time consuming activity required by many businesses. The Technology and Risk Advisory group are specialists in assisting companies with the process of elicitation of requirements, engaging all parties and ensuring the resulting security controls meet business and operational goals.

Internal Controls Reporting

Specialized internal controls reports tailored to organizational or regulatory requirements.

SOX Reports

Assistance in the creation of investment-related internal controls reports for publicly traded companies.

SOC 1 & 2 Reporting

Assistance in preparing System Organization and Controls reports for compliance and for trust service principles/criteria.

Business Analysis

Developing new ideas? Creating a new application or managing migration from older business applications? BA excercises and consulting can help ensure large projects with many stakeholders stay on task and on budget.

Process Improvement

Evaluate your current processes to gain an understanding of where gaps in security can be closed, and more efficient operations can be achieved.

Technology and Risk Advisory Contacts:

Paul Schmidt

Partner,
CPA, CA, CITP, Information Technology

Email: pschmidt@wm.ca

Phone: 604-691-6826

Killian Ruby

Partner, CPA, CA, I.A.C.T,
Audit and Accounting

Email: kruby@wm.ca

Phone: 604-691-6881

Vaclav Vincalek

Managing Director,
Technology & Advisory Services

Email: vvincalek@wm.ca

Phone: 778-945-2996

Ensure your processes, policies and operations align with your security posture.

What controls do you have in place to mitigate security risks?

Internal Controls Reporting

SOX Reports

SOC 1 & 2 Reporting

Business Analysis

Process Improvement

Technology and Risk Advisory Contacts:

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