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IT Risk Services

In an ever-increasingly-complex business environment, you need sound advice to help make the decisions that will shape your organization's future. That's where we come in: we provide expert perspective and proven techniques to help you identify, mitigate and monitor your organization's evolving IT risks. With a focus on designing, implementing, assessing and improving IT risk and control environments, our team of seasoned professionals can help you prioritize precious time and resources while meeting internal and external committments and deadlines. 

IT Internal Controls Services

When it comes to internal controls (for example, internal controls over financial reporting (ICOFR)), your organization can't afford to get it wrong. The demands of current and proposed regulatory requirements and laws make it paramount that your organization have a very clear understanding of what IT controls are relevant to meet those requirements. Our team has decades of experience working with Fortune 100 companies to start-ups alike, helping them meet their internal and external obligations, all while developing continuous improvement and streamlining efforts to reduce overall cost and effort. We can do the same for your organization; whether you need help getting started or you just need some extra bandwidth, our team is ready and qualified to assist.


  • Technology (including Cloud Service Providers (CSPs))

  • Retail

  • Life Sciences

  • ​Financial & Professional Services

  • Airline

  • Healthcare


From time to time, organizations need help in very specific ways that large consulting firms can't best provide. Enter our team of experts: we offer the following specialized advisory services when our clients need niche experience for their toughest problems:

  • Service Organization Control (SOC) 1/2 Advisory

  • GDPR Advisory

  • External Auditor Coaching and Management

  • Audit Committee Prep and Coaching

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