Evaluate risk management practices, internal control systems, and compliance with regulations and corporate policies.
Primary Contact: Eric M. Wright CPA, CITP
A well-planned, properly structured information technology (IT) audit program is essential to evaluate risk management practices, internal control systems, and compliance with regulations and corporate policies. Our IT Risk Advisory practice helps ensure that your organization is risk-focused, promotes sound IT controls, ensures the timely resolution of audit deficiencies, and informs the board of directors of the effectiveness of risk management practices. We recognize that this is often difficult to perform internally as organizations must plan, manage and monitor rapidly changing technologies to enable it to deliver and support new products, services, and delivery channels to remain competitive in their marketplace. However, this rate of change, and the resulting increased reliance on technology, makes the inclusion of IT audit coverage essential to an effective organization.
Schneider Downs’ IT Risk Advisory professionals help organizations gain valuable insights into their processes and technologies. Our dedicated IT Risk Advisory professionals have experience working with a wide variety of industries and companies of all sizes. We will partner with you to provide comprehensive IT audits and compliance reviews that will ensure your organization has effective and efficient technology controls that better align the technology function with their business and risk strategies.
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Schneider Downs is a Top 60 independent Certified Public Accounting (CPA) firm providing accounting, tax, audit and business advisory services to public and private companies, not-for-profit organizations and global companies. We also offer Internal Audit; Technology Consulting; Software Solutions; Personal Financial Services; Retirement Plan Solutions and Corporate Finance Services. Schneider Downs is the 13th largest accounting firm in the Mid-Atlantic region and serves individuals and companies in Pennsylvania (PA), Ohio (OH), West Virginia (WV), New York (NY), Maryland (MD), and additional states in the United States with offices in Pittsburgh, PA, Columbus, OH, and McLean, VA.
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