When an organization has a complex Information Technology (IT) environment, we have the resources, capabilities, and skills to focus on the IT environment and controls to bridge the gap between the organization’s financial reporting/management systems and its technologies.

Information Technology Risk and Assurance Services

  • Information Security Including Cyber Security
  • Accounting Operations Technology Services
  • Financial Statement Audit & IT Considerations
  • Service Organization Considerations
  • Other IT Assurance Services & IT Reviews
  • Internal Audit
  • Audit Compliance
  • Evidence Gathering
  • Audit Sampling
  • Assessment of Controls
  • Reporting

Our firm’s IT Audit Committee keeps our firm up to date on significant changes in Information Technology impacting our clients and audits. IT Certificates some of our Partners/Managers possess include the AICPA’s CITP (Certified Information Technology Professional), SOC (System and Organization Controls) for Cybersecurity Certificate, CISA (Certified Information System Auditor), and AICPA Certificates in Data Analytics & Modeling and Forecasting and Predictive Analytics.