IT Advisory & Internal Audit

Governance, Risk & Controls
This practice group offers a combination of corporate governance, business consulting and technology risk services that help organizations maximize the benefit they receive from managing risks and complying with mandatory regulations. We help clients achieve compliance while allowing them to continue to focus on their core business functions. Our services provide organizations with the experienced assistance needed to effectively complete risk management and compliance initiatives.

Who We Serve
We provide practical, cost-effective and appropriately scaled solutions to address governance, risk and control requirements. We deliver to organizations of all sizes, from privately held “start-ups” to publicly-traded multinational companies with $1 billion in revenues. Our professionals have a combination of “Big Four” and industry experience and hold various professional certifications.

Commitment to Quality and Customer Service
We have an interdisciplinary team of experienced financial, operational and information technology auditors. We work smarter by eliminating low-value work and focusing on high-value results. Our client service team will bring capability, knowledge, insight and trusted subject matter advice to our clients.

Specific Services Include:
These services are tailored to meet the specific governance, risk, and control needs of our clients. We offer the following IT Advisory & Internal Audit services:

• SAS 70 / SSAE 16 Examinations
• Internal Audit Services (Co-Sourcing and Out-Sourcing)
• Sarbanes-Oxley Section 404 Assistance
• Project Risk Assessments
• System Implementation Assessments
• Technology and Process Assessments

For information about our IT Advisory & Internal Audit group, please contact Don McPhee.