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IT Audit and Security

Risk management and compliance are dependent upon the accuracy, integrity and protection of an organization’s data.  The IT infrastructure must be sound and aligned with the strategic goals of the organization.

CohnReznick offers extensive IT audit and security experience to help boards of directors, audit committees and management evaluate their internal IT function and assess “technology risk” as part of a larger risk management model.

  • Technology audit and control: We can help establish a best-practices driven internal IT audit function, augment internal capabilities, and evaluate findings. This work can be customized for pre- and post-implementation environments.
     
  • Business continuity and disaster recovery: We can conduct business continuity assessments, risk/threat analysis, business impact analysis and other procedures to help ensure the reliability of critical systems.
     
  • IT application controls review: We review existing data input validation, agreement of batch totals, and encryption of transmitted data to help ensure that an organization's applications library is not negatively impacting data integrity.
     
  • Information risk and security assessment: We can assess system vulnerability across infrastructure, operating environments, applications, databases and processes.
     
  • Information systems policies and documentation review: We will review all relevant policies and documentation to ensure that they are clear, concise and align with the company's business vision and day-to-day operations.
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What makes CohnReznick different from others in our profession? And what should our clients come to expect when working with us? The answer is The CohnReznick Advantage. Contact us to learn how we can out the CohnReznick Advantage to work for your business.


People

The value of an organization is determined by the skills and qualities of its leaders. With more than 280 partners serving clients nationwide, CohnReznick is renowned for the diverse experiences, knowledge and backgrounds of its leadership.

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Services

We align our services in three segments: Accounting and Assurance, Tax, and Advisory. This approach allows us to provide holistic solutions to complex business problems and to seize upon opportunities requiring an integrated approach.

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Industries

Accounting and tax issues different significantly based on an organization's industry. We provide clients with expertise in nearly two dozen industries – we know the opportunities, the obstacles, the competitive landscape.

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Insights

CohnReznick professionals are thought leaders in their industries. Clients benefit from relevant and timely economic, legislative and industry insights that can keep them a step ahead of competition.

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Global Reach

Our involvement in the Nexia International network of firms enables us assist our clients wherever they do business-providing local expertise and connections wherever they needed. Nexia is comprised of 20,000 professionals operating in over 100 countries.

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