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Technology Consulting

Information Technology (IT) is increasingly important to the business strategy and operations of most organizations today. An increased dependency on technology to deliver meaningful benefits to an organization can raise additional issues of security, integrity and control. Our IT Assurance Services group can help protect your organization’s information systems and comply with regulatory requirements.

Our IT assurance professionals have over 20 years of IT control and audit experience working with a diverse and growing client base. This experience and practical knowledge is complemented by professional accreditations such as Certified Information Systems Auditor (CISA) and affiliations including membership in the Information Systems Auditing & Control Association (ISACA).

Through our IT Assurance Services group, Cherry, Bekaert & Holland can assist clients with a full spectrum of services, including technical, operational, and security audits. Areas of review include:

• Internal/external information systems audits
• Internet and firewall audits
• Networking and data security
• Computer security
• Mainframe computer systems
• Clients/servers, local area networks and wide area networks
• Information systems policies and procedures
• Disaster recovery and business continuity planning
• E-commerce initiatives
• Data processing by third party administrators (TPA)
• EDP audits
• ACH audit services

The integrity of information management and delivery is mission-critical to the stability of our clients’ business. CB&H can help clients navigate the changing landscape of technology as our consultants identify, evaluate and recommend solutions to mitigate system vulnerabilities and leverage operational efficiencies across a wide range of service offerings, including:

EDP Audit Services

• SAS 70 Reports
• Type I – Description of Information Systems Controls
• Type II – Test of Controls
• Information systems general controls and application systems controls reviews
• Technical infrastructure and operational practices review
• ACH internal controls and compliance

IT Security Review

• Audit, control and security of systems
• Audit, control and security of networks and firewalls
• Protection of Internet systems - Web and email servers
  

Information System Management

• Strategic management planning and organization of information systems
• Risk assessments
• Business process evaluation
• Review of policies and procedures
• Disaster recovery and business continuity planning
• Security awareness training

E-Commerce

• Internet and e-commerce application review, evaluation and planning
• Audit, control and security of e-commerce