IT Compliance and Internal Controls

IT Compliance and Internal Controls

The IT Advisory Practice of our subsidiary, MFA Cornerstone Consulting, offers comprehensive solutions for IT compliance and internal controls that allow organizations to meet regulatory requirements while also improving operational performance, managing costs and minimizing risk. Whether you need assistance maintaining an effective IT assessment framework for your organization, or are in need of qualified professionals to help with scoping, documentation and process testing efforts, MFA can help. Our team of professionals can also provide the hands-on assistance you need to help ensure your organization is equipped with a comprehensive and effective privacy and data protection program.

Sarbanes-Oxley

MFA’s experienced IT team applies a well-rounded approach that considers the full strategy of our clients during SOX compliance engagements. We outline your control objectives and develop process narratives that are designed to uncover specific risks and activities within your organization’s control environment. We identify gaps between IT policies and external requirements as well as create, disseminate, document and manage policies using a risk-based approach. Our broad industry experience provides a strong knowledge base for performing a thorough, IT systems control assessment.

Privacy Data and Protection

Whether you need an independent assessment of your organization’s existing information privacy program, or are in need of qualified professionals to help with scoping, documenting and process testing efforts, MFA’s IT Advisory Practice can provide the hands-on assistance you need to help ensure your organization is equipped with a comprehensive and effective privacy and data protection program.

Our IT Compliance and Internal Controls services include:

RELATED TEAM MEMBERS

Matthew Pettine Partner – IT Advisory Practice (978) 557-5354

DOWNLOAD BROCHURE

IT Advisory Practice Brochure

To learn more, download our IT Advisory Practice brochure.

 

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