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.
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.
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.
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:
CPA, CA, CITP, Information Technology
Audit and Accounting
Technology & Advisory Services