Technology and Cyber Security Assessment Services
AAFCPAs’ Technology & Cyber Security 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’ tailored Technology & Cyber Security Assessments evaluate the following:
IT General Controls (“ITGCs”)
- Change management
- Computer operations
- External vulnerability
- Internal vulnerability
- Wireless penetration
- Physical breach
- Internet of Things (IOT) discovery and vulnerability
- Web application penetration
- Mobile device management
- Endpoint protection configuration
- Simulated phishing expeditions using social engineering
- Security awareness training
- Network topology
Cybersecurity Insurance Policy Assessment
IT Infrastructure Resiliency
- Disaster recovery plan
- Backup and recovery strategy
- IT-related Business Continuity Plan (BCP)
Assess Service Provider Third Party Attestation Reports
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 Advisory?
We bring our clients’ Finance and IT functions together. We understand both very well. AAFCPAs’ Business Performance, Internal Controls and IT Advisory 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.