Since information technology (IT) systems proliferate throughout an organization and can therefore impact almost all areas of a company’s business, evaluations of IT control structure can have a profound impact on a company’s overall control environment.
Our firm has the experience to perform these evaluations and add value to help strengthen that control environment.
Our IT Risk services allow our clients to:
- Utilize personnel with significant technical IT and audit experience across various industries.
- Benchmark IT control procedures against other companies in similar industries.
Our firm maintains a talented group of IT professionals with a combination of technical and audit experience which rivals that of large international accounting and consulting firms. This experience includes performing reviews and evaluations of the following:
- User access to and roles within IT systems
- Logical security around a company’s IT environment
- Changes to systems and applications
- Backup of applications and data files
- IT controls upon the implementation of a new IT system
- Process flows to identify efficiencies and reduce risk