IT Audit Solutions
IT Audit Solutions
Jeff Krull
CPA, CISA, CITP
Principal
Mike Cullen
CISA, CISSP, CIPP/US
Principal
Emily Di Nardo
CPA, CITP, HITRUST CHQP
Principal
Matt Gilbert
CISA, CRISC, CMMC
Principal
Garrett Gosh
CPA, CITP
Principal
Madhu Maganti
CPA, CISA, M.S.
Principal
Andrew McCauley
CPA, CISA
Principal
Brian Nichols
CISSP, CIPP/US
Principal
Joe Shusko
CISA, PMP
Principal
Russell Sommers
CPA, CISA
Principal
Christopher J. Tait
MBA, CISA, CCSK, CFSA
Principal
Bosco Yuen
CPA, CISSP, CISA, CIA, CSX, CCSA, PMP
Principal
The information technology and cybersecurity risk landscape continues to evolve dramatically for organizations.
Technology platforms have broadened to include collaborators and third-party vendors, as technology becomes an integral part of every organization. Simultaneously, information assets have become a key resource that organizations rely on to assess the needs of their various stakeholders and allocate resources to meet them. At the same time, cyberattacks (including ransomware and business email compromise) have increased in both frequency and sophistication, posing a threat that requires constant attention. Predictive intelligence is being leveraged to deploy attacks and broaden the reach across industries and organizations.
Engaging with industry-specialized IT audit partners that anticipate risks can:
- Play a critical role in strengthening an organization’s risk program, responding to emerging technology risks and improving the IT compliance and control environment
- Help identify, prioritize and mitigate risks at the intersection of IT and business processes
- Proactively monitor major changes to an organization and their IT roadmap
- Provide assurance that an organization’s IT risk management strategies and activities are effective and support the achievement of organizational goals
Baker Tilly IT audit professionals take a strategic, industry-focused approach, enabling board members and senior leadership to accelerate change that aligns with and supports the IT goals and objectives of the organization. We understand the magnitude of IT risks, and help our clients identify and focus on relevant and emerging risks at the strategic, operational, and business line levels for the enterprise.
Whether you seek risk assessment support, a co-sourced IT audit team, or a customized IT audit model, clients count on Baker Tilly for sound IT strategies, processes, controls and recommendations that further the organization’s strategic objectives.
Our IT audit solutions include:
Advisory
- Strategic IT advisory
- IT project implementation risk reviews
- IT risk assessments and framework maturity
- IT organizational effectiveness assessments
- End-user computing (spreadsheet) IT and data governance
- Resiliency – business continuity and disaster recovery planning
Assurance
- IT audit | risk assessment, outsourcing, co-sourcing, project specific support
- IT SOX | readiness, testing, controls optimization and rationalization
- IT regulatory compliance
IT audit trends
This series highlights the top cybersecurity and IT audit trends that organizations are currently impacted by and the response mechanisms they can utilize to combat security threats.
- Top trends overview
- Building an IT audit team
- Proactive assurance
