Risk Assurance and Advisory Services

Auditors and Advocates in the Continuum of IT

Today’s technology-driven society has changed the landscape on how services are offered, and data maintained. Whether it is financial, healthcare, confidential, or personal information, you should expect your service provider is managing your data securely and with the utmost integrity.  A risk-management strategy and strong controls framework are the building blocks to ensure corporate governance across the people, processes and technology that you count on. Windham Brannon’s Risk Assurance and Advisory Services professionals are seasoned practitioners in the vast and complex IT world. We leverage our combined years of experience to serve clients ranging from Fortune 1000 to technology start-ups, across a myriad of industries.

 

Conduct SOC readiness assessments and provide independent SOC 1, SOC 2, and SOC 3 examination reports on systems and organizational controls within your company.

Offer assessments and reporting for IT compliance requirements across industry segments including SOX 404 (pre-IPO control design; public company annual audit requirements); HIPAA security (covered-entity and business associates); PCI compliance (merchants); and FISMA standards (government entities).

Provide independent and objective IT, operational, and compliance audit co-sourcing and outsourcing services using a systematic and disciplined approach.

Assess, document and present findings related to processes and workflows with regard to risk and internal-control considerations.

Use a risk-based approach to evaluate people, processes and technologies in order to build stronger corporate governance, help facilitate business decisions and increase stakeholder confidence.

Services

We are well versed in the complex inter-relationships of technology, operations, and finance which is instrumental to our role in ongoing engagements. We are credentialed to provide our practice offerings and further support our profession by serving as SOC peer reviewers at the national level and contributing to national IT audit publications.



 

PRACTICE LEADERS

Our Risk Assurance and Advisory Services professionals are seasoned practitioners in the vast and complex IT world.

Dean Flores
Principal, Advisory

Phone: 678-510-2820

dflores@windhambrannon.com

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