Assurance Audit Services

Our cybersecurity audits focus on evaluating your organization’s security measures to protect against data breaches, ransomware attacks, and other evolving cyber threats. We assess the design and effectiveness of your firewalls, data encryption, access controls, and other security measures to ensure your systems are resilient against potential attacks.

• Identify vulnerabilities in your security framework
• Verify system integrity and reliability
• Ensure compliance with industry regulations
• Mitigate risks through proactive recommendations

Our IT system audits are designed to evaluate your organization’s IT infrastructure, including hardware, software, and network systems. We analyze the performance, scalability, and security of your IT systems, ensuring they align with your business goals and operational needs.

• Optimize IT infrastructure for enhanced performance
• Verify system integrity and reliability
• Improve alignment between IT and business strategies

For businesses that manage sensitive financial information, ensuring the accuracy and integrity of financial systems is critical. Our Financial Audits help verify the accuracy of your financial statements, assess the strength of internal controls, and ensure compliance with relevant financial regulations such as FISMA, FISCAM, and OMB Circular A-123. We focus on reducing the risk of fraud and mismanagement while strengthening your organization’s financial reporting processes.

• Validate the accuracy of financial reporting
• Enhance internal controls to ensure compliance with key regulations
• Provide assurance to stakeholders and regulators by meeting financial compliance standards

Key Regulatory Frameworks We Address:

• FISMA: Ensures your financial systems comply with the Federal Information Security Management Act, protecting sensitive financial data in federal systems.
• FISCAM: Verifies that your financial systems adhere to FISCAM guidelines, ensuring secure and reliable controls for federal financial reporting.
• OMB Circular A-123: We help you comply with OMB Circular A-123, which sets the framework for managing internal financial controls and risk management in government entities.

Managing risk is a critical component of any successful organization. Our Risk Assessment services focus on identifying, evaluating, and mitigating risks to your operations. We use a Risk-Based Auditing approach, concentrating on areas with the highest risk potential, and implement Continuous Auditing and Monitoring to identify emerging risks in real-time.

• Risk-Based Auditing: Focus on auditing the most critical and high-risk areas of your operations.
• Continuous Auditing/Monitoring: Implement ongoing risk tracking to swiftly detect and address issues as they arise.

Our Risk Advisory services help your organization refine its processes and minimize exposure to risk. Whether you’re implementing a new system or improving existing processes, we provide Process Improvement solutions and System Pre & Post Implementation Reviews to ensure your technology investments are both secure and effective.

• Process Improvement: Enhance efficiency and reduce operational risks by optimizing your business processes.
• System Pre & Post Implementation Review: Ensure that new systems are secure, compliant, and aligned with business objectives before and after implementation.