RubinBrown helps manage your IT risk so you can manage your business and transform technology into a competitive advantage.
The RubinBrown IT Risk Services team brings the latest tools and methodologies to help you so you don't have to build out the skill sets due to rapid changes.
Unlike many technology risk advisors, RubinBrown, a PCAOB registered firm, also offers a full range of business consulting services. Drawing on financial, management and operational expertise, we help smooth the technology transformation with the depth and breadth of our resources.
As Information Technology (IT) is leveraged to continually improve business performance, the business risk IT represents increases.
Frequently Asked Cyber Security and IT Audit or Risk Questions
- We’ve been asked for a SOC report, what do we do now?
- We are acquiring a new entity, what do we need to do to evaluate technology and security prior to acquisition or integration?
- What should we do if our teams need help supporting the IT efforts for SOX or SOC requirements?
- We don’t know what our security posture is?
- How can we test security for PCI, HIPAA, NIST for insurance premiums?
- We have to be SOX compliance, which includes IT controls, how do we start?
Call us, we have answers and efficient approaches to help you. Example experience by service area is below.
We help manage your IT risk so you can manage your business and transform technology into a competitive advantage.
Trusted Reporting: SOC 1, SOC2, SOC3 and SOC for Cyber Security: Attestation for security, privacy, confidentiality, processing integrity and/or availability or for internal control over financial reporting with a contributing author to carious SOC guidance who gives you a credible voice of reason.
Cyber Security Services: Hands on assistance from prior military, law enforcement and security leaders to meet your protection and compliance needs.
IT Risk Assessment: Obtain the point of view you need to understand your IT risks in the context of the broader business risks, as a foundational step in formulating your strategy with a team with over 10 years of IT Audit and Risk experience.
IT Audit/Internal Audit: We are here to help finance and IT groups before the internal or external auditors. We are also here to help as your internal auditors. Our top-down, risk-based approach to system and process controls will help you take this area of work off your plate with a team with Sarbanes Oxley experience since it was enacted.
IT Due Diligence: As part of our Mergers and Acquisition Services, you can select customized analyses focused on security, continuity and IT costs.
Third Party Risk Management: Providing you the team to assess the vendors/business partners throughout your supply chain for the technology compliance you depend on them for.
Automation Readiness and Implementation: Embedding the risk assurance into the bot or atificial intelligence development as well as testing the automated controls will ease you into this transformative business change.