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.