Internal controls you can rely on
Whether you run a bank, public company or other business, you want to make sure your IT systems and accounting processes are secure, available, efficient and in compliance with applicable regulations. To this end, you want strong internal controls that will help deter fraud, minimize error and come through regulatory examinations with flying colors.
Yount, Hyde & Barbour’s Risk Advisory Services Team includes a Certified Information Technology Professional (CITP) and Certified Information Systems Auditors (CISAs), as well as CPAs. Also, all team members are focused on auditing, testing and consulting on internal controls and information technology systems for clients, which range from startups, family businesses and healthcare organizations to franchisors, community banks and large public companies.
As a result, YHB offers a depth of expertise and understanding that enables us to provide an exceptionally high level of service scalable to your particular needs. This translates into the peace of mind of knowing that your systems and controls are fully documented and in tip-top shape.
Our risk advisory services include:
- IT audits — a thorough evaluation of your system’s security, availability and processing integrity that can be scaled to your organizations needs.
- Security assessments — a lower-cost, high-level checkup of your IT infrastructure
- Internal controls assessments – a lower-cost, high-level examination of your control environment
- Vulnerability assessments – a technical evaluation of your network to analyze the potential vulnerabilities that could be exploited to gain access to your network
- Availability assessments — including review of backup procedures and environmental controls, as well as disaster recovery plan validation with desktop testing
- Internal audits — analyzing business processes to help businesses achieve their organizational goals through secure and appropriate controls
- Compliance — audits, documentation, and testing to help companies meet regulatory requirements, such as:
- Sarbanes-Oxley (SOX) documentation and testing
- Systems management consulting — IT policy review and development, data extraction for analysis, and general consultation on IT processes and internal controls
Internal controls you can rely on
Whether you run a bank, public company or other business, you want to make sure your IT systems and accounting processes are secure, available, efficient and in compliance with applicable regulations. To this end, you want strong internal controls that will help deter fraud, minimize error and come through regulatory examinations with flying colors.
Yount, Hyde & Barbour’s Risk Advisory Services Team includes a Certified Information Technology Professional (CITP) and Certified Information Systems Auditors (CISAs), as well as CPAs. Also, all team members are focused on auditing, testing and consulting on internal controls and information technology systems for clients, which range from startups, family businesses and healthcare organizations to franchisors, community banks and large public companies.
As a result, YHB offers a depth of expertise and understanding that enables us to provide an exceptionally high level of service scalable to your particular needs. This translates into the peace of mind of knowing that your systems and controls are fully documented and in tip-top shape.
Our risk advisory services include:
- IT audits — a thorough evaluation of your system’s security, availability and processing integrity that can be scaled to your organizations needs.
- Security assessments — a lower-cost, high-level checkup of your IT infrastructure
- Internal controls assessments – a lower-cost, high-level examination of your control environment
- Vulnerability assessments – a technical evaluation of your network to analyze the potential vulnerabilities that could be exploited to gain access to your network
- Availability assessments — including review of backup procedures and environmental controls, as well as disaster recovery plan validation with desktop testing
- Internal audits — analyzing business processes to help businesses achieve their organizational goals through secure and appropriate controls
- Compliance — audits, documentation, and testing to help companies meet regulatory requirements, such as:
- Sarbanes-Oxley (SOX) documentation and testing
- Systems management consulting — IT policy review and development, data extraction for analysis, and general consultation on IT processes and internal controls