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Cyber Security & Technology Assessments

AAFCPAs’ Cyber Security & Technology Assessments help identify risks from the use of technology that could potentially cause information loss or financial or reputational harm to an organization.

Cyber Security & Technology Assessments help identify risks from the use of technology that could potentially cause information loss and/or financial and reputational harm to your organization. Our assessments also determine if planned technology acquisitions comply with federal and state laws and company policies for protecting critical data before they are implemented. The detailed findings that are documented in our assessments help you reduce the overall exposure of your organization to technology security risks.

AAFCPAs’ Ethical Hacker shares strategies that bad actors use to gain access to sensitive information



AAFCPAs’ tailored Cyber Security  & Technology Assessments evaluate the following:


  • External vulnerability
  • Internal vulnerability
  • Wireless penetration
  • Physical security assessment
  • Internet of Things (IOT) discovery and vulnerability
  • Web application scan


  • Simulated phishing expeditions using social engineering
  • Security awareness training

Configurations Assessment

  • Firewall
  • Mobile device management
  • Wireless
  • VPN
  • Endpoint protection configuration

Infrastructure Security Assessment

  • Servers
  • Workstations
  • Network topology

Cybersecurity Insurance Policy Assessment

IT Infrastructure Resiliency

  • Disaster recovery plan
  • Backup and recovery strategy
  • IT-related Business Continuity Plan (BCP)

Assessment of Service Provider Third Party Attestation Reports

  • SOC
  • NIST
  • ISO

IT General Controls (“ITGCs”)

  • Programs
  • Data
  • Change management
  • Computer operations

Every organization is unique and so is the technology environment developed to serve their needs. AAFCPAs tailors our Technology and Cyber Security Assessments to address the unique needs of your organization. We start by gaining an understanding of your technology environment in order to identify areas which may present risks. Our process is highly collaborative and engaging, and we ensure on-going communication and feedback throughout the engagement. The results are packaged in a report that provides clear, concise findings and recommendations that can be used as a road-map for mitigating risks.

Why AAFCPAs Business Process & IT Consulting?

We bring our clients’ Finance and IT functions together. We understand both very well. AAFCPAs’ Business Performance, Internal Controls and IT Consulting practice includes corporate managers and technologists with a pragmatic understanding of business, making us uniquely qualified to advise clients on making sound business decisions regarding business processes, IT systems, and performance controls. We have a team of dedicated professionals with extensive experience in the technology field, including Senior Security Specialists and White Hat Ethical Hackers. Our team members have a deep understanding of information technology operations, information security, and internal controls from a design, implementation and testing perspective.

Our exceptional value comes from delivering proven solutions with that ideal combination of expertise, service, and price.