IT Controls and Compliance

Defending Your Business Systems

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You have solid internal controls in place. Does your confidence in those controls extend to your IT systems? Is data protected? Does staff have access to necessary programs only? Are integrated systems secure? Each system serves a purpose in your organization, but they all must maintain confidentiality, ensure data integrity and make data available to management. No matter the size of your business, solid IT controls can improve your process and contribute to your profitability.

Whether you are simply concerned with securing your systems or need to comply with Sarbanes-Oxley, we can help you assess your information systems. Customized to the unique needs of your organization, we 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.

The following are some of the IT Control services we provide:

Certifications: Certified Information Systems Auditor (CISA) and Certified Information Technology Professional (CITP), HITRUST Certified Common Security Framework Practitioner (HITRUST CCSFP)

IT Controls Experience: Our IT team consists of individuals who have managed IT audits for companies of all sizes in a variety of industries. We work to customize assessments to the company, but use the universally accepted Control Objectives for Information and Related Technology (COBIT) framework as a starting point.

Missing controls are costly. Contact us to ask how we can help you assess how well your IT controls are working.