IT Controls

Technology is at the center of the modern workplace. As businesses have become increasingly reliant on technology, IT controls have become a necessity for ensuring an organization is aware of potential risks. New risks, technology changes, and innovations further emphasize the need to ensure IT systems are reliable.

Accounting and Business Consultants, LLC's Certified Information System Auditors (CISAs) will help your organization document or assess security and availability risks, and link risks to controls over your company’s IT systems. With our assistance, your organization will clearly see how to design, implement, and monitor controls to make practical improvements to reduce IT systems risk. Contact us now or call us at 215-970-7250 or 800-930-2923 to learn more or to discuss your IT control and compliance needs.

Our comprehensive IT audit services include:

• Documentation or review of IT risk assessment
• Review of IT policies and procedures
• Leadership & expertise with design and implementation of relevant IT controls to mitigate risks including general and application controls
• Review of the design and operating effectiveness of IT controls
• Audit preparation expertise and support