Technology Assurance

Business risks are present in any organization’s internal or outsourced systems, business processes and data. These risks have the potential to impact the organization on many different levels – technical, social, managerial, or operational – each with its own business and financial consequences.  

Layered on top of the inherent risks that come with automation are the increasingly complex IT and financial reporting environments, regulatory requirements, and demand for governance and transparency. Companies today need more confidence in the quality of information produced by their IT systems, and Reznick Group’s technology assurance services team can help address the unique challenges of balancing risks with the impact and cost of controls.  

Reznick Group works with technology-dependent organizations to help them assess and manage their technology-induced business risks. By understanding each client’s specific technology needs and risk appetite, we provide insights designed to help clients more efficiently and accurately manage risks, and gain better control of their investments, while optimizing their technology infrastructure. 

Services

  • IT risk and control assessments
  • Project assurance and change management
  • Pre- and post-implementation/conversion control reviews
  • Computer security reviews
  • Establishing IT internal audit function
  • Developing and prioritizing IT audit plans
  • Augmenting existing internal audit departments
  • Data analysis (CAATs) services
  • Sarbanes-Oxley Act (SOX) compliance readiness, process improvement
  • Shared Assessment and third-party reviews
  • SAS 70 (Type I and II) service organization audits and pre-assessments
  • IT infrastructure and process improvement reviews and optimization
  • Information risk management
  • Fraud investigations, forensic accounting, and litigation support