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
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.