If 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. That’s where YHB’s Risk Advisory Services team comes in.
The foundation of our team is our expertise in information technology, security, and business continuity. We provide a number of solutions for financial institutions to help management know that their systems are secure and will be available when needed. Our Solutions Include:
- Information Technology (IT) Audits
- Network Vulnerability Assessments & Penetrations Tests
- Investment Advisors Custody Audits
- Social Engineering Tests
- IT Advisory & Consulting
- Computer Forensics & Litigation Support
- Compliance Engagements
› Remote Deposit Capture Audits
› ACH Compliance Audits
› GLBA Assessments
› HIPAA Compliance
› Sarbanes Oxley Documentation & Testing
Whether you are being driven by regulatory requirements, or are just concerned about proper governance over your internal controls, we can design a level of service to fit the needs of your institution.
YHB’s Risk Advisory Services Team includes Certified Information Technology Professionals (CITPs) 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.
Information Technology Services:
- IT Audits (SysTrust & COBIT)
- Business IT Evaluations
- Sarbanes Oxley (404) Testing
- Vulnerability Assessments
- Social Engineering
- ACH Compliance Audits
- Investment Adviser Custody Examinations
- GLBA Examinations
- HIPPA Compliance Examinations
- Service Organization Control (SOC)
- Security Assessments
- Business Continuity Consulting
- Computer Forensics
- IT Governance Consulting
Contact us when dealing with risky business.