At O’Connor & Drew, P.C., we provide independent and objective assurance of your IT controls. Using industry recognized frameworks and best practices, we assess your company’s technology risks and evaluate existing controls for risk mitigation. Your business processes are constantly evolving. We ask you, are your IT controls keeping up?
General IT Controls Review – Technology is key to supporting your business processes. We will review the policies, procedures and activities that contribute to your controls. These can include infrastructure configuration, change and patch management, virus and malware coverage, and user account security.
Service Provider Assurance – You depend on your internal and external IT service providers to keep your systems running. Are you getting what you are paying for? Are they unknowingly putting you at risk? Is your Wi-Fi secure? Can you restore from a backup? Is your data secure? Let O’Connor & Drew, P.C. provide that independent review and assurance that will give you peace of mind.
Threat and Vulnerability Assessments – Threats come from multiple sources: the insider employee or the outsider agents via the Internet. All software and hardware have inherent vulnerabilities. O’Connor & Drew, P.C. can test your security posture and provide you with the information needed to make appropriate decisions to mitigate risk, and decrease exposure to these threats.
IT Audit Training – O’Connor & Drew P.C. can provide in house training for your staff on effective and efficient ways to perform IT Audit testing.
|Contact Michael Hammond at firstname.lastname@example.org or 617.471.1120 to discuss your IT audit needs.|