IT, Process Controls and Business Consulting Services

IT & Cyber Security, Business Intelligence, Productivity Improvements

Business Intelligence & Productivity

Data Analytics
Dashboards, KPIs, and Metric Design
Business Process Assessments & Automation
Software Selection / Implementation
Internal Controls Development & Assessment
Collaborative Budgeting
Robotic Process Automation (RPA)

Information Risk Management & Cybersecurity

IT General Controls, Governance Network/System Security
IT Risk Assessments
Business Continuity & Disaster Recovery
Personnel & Physical Security
Vulnerability Management as a Service (VMaaS)
Vendor Management
Cyber Insurance Assessments
Migration to Cloud Computing Platforms

Attestations, Compliance and Certifications

SOC (1, 2, or 3)
SOC for Cybersecurity
SOC for Supply Chain
Special Compliance & Certifications (HIPAA, ISO, HiTrust, NIST)
Special Attestations on Standards & Statutes
Death Master File Attestation

Why Choose AAFCPAs?

Related Insights

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Are you tired of the time-consuming and frustrating annual budgeting process? AAFCPAs helps clients streamline budgeting, forecasting, and reporting with Martus™, an easy-to-use and affordable cloud-based software. Webinar Highlights Save the Date What: Streamline budgeting, forecasting, and reporting with Martus™ When: February 12th, 12:00 – 1:00 PM ET. Where: Join virtually through zoom. 1-CPE credit for […]

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In this article: Complex nonprofits, especially multi-service health and human services agencies, face the daunting task of managing diverse programs, complex funding streams, and stringent compliance requirements. Fragmented systems and disjointed processes can compound these challenges, leading to inefficiencies and increased administrative workloads. The implementation of a well-designed enterprise resource planning (ERP) system offers a […]

Is your chart of accounts an unnecessarily complex maze?

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Business Process & IT Consulting

AAFCPAs’ integrated Business Process & IT Consulting practice strengthens the links between people, process, and technology, which increases productivity and drives business growth.