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Information Technology & Regulatory Auditing

As regulatory requirements are established across industries to protect our most precious commodities, our money and our data, ensuring that you are meeting the regulatory requirements of your industry is imperative. Routine auditing of IT environments provides organizations with comfort that their information technology environment and security program is designed and operating effectively to defend against malicious attacks, and to meet the requirements of regulators. As a CPA IT audit consultant, we provide comprehensive risk assessment and ongoing consultation.

Our Goal

Our IT audit consultant team leverages decades of IT audit experience working with organizations that must meet various laws, regulations, and standards including, but not limited to HIPAA, GLBA, NYS DFS, PCI DSS, and numerous others. Our single goal when performing a CPA IT audit is to make our clients stronger.

As such, our IT audit certification ensures the completeness, accuracy, and validity of each control and, upon completion of the audit, we focus and modify remedial efforts based on the size and the complexity of the organization, as well as taking into consideration the time, cost, and level of effort required. We also leverage our experience to promote efficiencies in the organizations that we work with, and expect ongoing consultation with our clients to discuss changes to the organizations and changes in their industries.

Information Technology Auditing Package

As an IT audit consultant, we’re dedicated to providing our clients with thorough Information Technology Audits, as well as additional services to further strengthen our clients' security program.

  • Cover the information technology regulatory requirements of all standards to which our clients must adhere.
  • Offer internal and external vulnerability scanning to all clients using industry standard and approved scanning vendors (ASV).
  • Offer internal and external penetration testing, as well as social engineering exercises, to test the IT Infrastructure and the security mindset of the client's user base.
  • Report on the effectiveness of established controls and adherence to their regulatory requirements, while providing focused remedial actions tailored to the organization.
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