IT Controls and Compliance

Defend Your Business Systems

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You have solid internal financial and operational controls in place. But, does your confidence in those controls extend to your IT systems?

If the answer is no, don’t waste any time making it a resounding yes.

If your systems aren’t safe from data breaches, unauthorized access, and other disruptive data security threats, you could be facing revenue losses approaching six and seven figures. The FBI Internet Crime Report found over $6.9 billion in losses in 2021 – up from $4.2 billion in 2020.

Even if your data isn’t breached, you may be leaving money on the table. Solid IT controls can improve your processes and contribute to your profitability.

And, let’s not forget that cybersecurity is increasingly important to compliance with Sarbanes-Oxley because your systems are supposed to ensure financial data security and financial record availability.

Each system serves a purpose in your organization, but they all must maintain confidentiality, ensure data integrity, and make data available to management. Ask yourself:

  • Is our data protected?
  • Does our staff only have access to necessary programs?
  • Are all of our integrated systems secure?

Struggling for answers here? Or aren’t happy with the answers you’re finding?

We can help.

Our team has managed IT audits for companies of all sizes in a variety of industries. We work to customize assessments for your unique organization but use the universally accepted Control Objectives for Information and Related Technology (COBIT) framework as a starting point. We’ll review and document the control environment and test key controls. We’ll make sure the controls are working and share recommendations when they aren’t.

These are some of the IT Control services we provide:

Certifications

Don’t make the costly mistake of letting your IT controls and compliance slack. See how we can assess your IT controls and ensure they’re working for you.