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Marcum LLP
Assurance

IT Risk & Assurance Services

Watch and Money
 

Marcum LLP's highly certified, trained technology auditors and consultants, including CPAs, CISAs, CISSPs, CISM, CRISC, CITP or SAP certified, understand the financial reporting requirements of businesses.

We are objective and independent – our only mission is to recommend the best solution for the client situation to ensure financial information is accurately reported and properly protected.

Top-Level Attention

Our partners and professionals believe in offering the highest quality of personal service along with the delivery of an exceptional product on every engagement.

Personal Service

Our IT Risk and Assurance team understands your technology risk issues. We are able to tailor IT solutions to match your business needs while maintaining strong internal controls and advancing smart business practices. The Marcum IT Risk and Assurance Services Group helps clients achieve quantum leaps in their ability to manage operations and improve performance with cost-effective solutions. We assess how technology drives a client's business and create a plan to enable business strategies. The result: technology solutions that drive your bottom line.

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Related Services:      IT Risk & Assurance Services   |   Cybersecurity Technology Risk Management Services

Cybersecurity Technology Risk Management Services

With the use of technology, some degree of risk -- often significant -- is unavoidable.

The possibility exists that unauthorized users could access sensitive information through public access points and utilize that information in an inappropriate manner. The result of this activity could result in additional risk to organizations, including state and federal violations and a damaged reputation.

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Cybersecurity Technology Risk Management Services

Scope of Services

Information Risk Management

  • SOC 1 (SSAE 18).
  • SOC 2.
  • SOC 3.
  • Encryption advisory.
    • Agreed upon procedures.
  • Readiness assessment.
  • Enterprise-wide risk assessment.
  • Operational audits.
  • Technology audits.
  • Outsourcing.
  • Co-sourcing.

Operation Effectiveness

  • IT governance.
  • Process improvement.
    • Business process reviews.
    • Policies, procedures & documentation.
    • Application controls reviews.
  • Project support office.
    • System & process implementation.
  • Performance monitoring.
    • Metrics – IT & operational.
    • Service level agreements.
    • Infrastructure monitoring & analysis.

Privacy & Compliance

  • Compliance function assessments.
  • Privacy & regulatory compliance.
    • Sarbanes-Oxley Act (internal or external).
    • General IT controls.
    • Application specific IT controls.
      • Gramm-Leach-Bliley Act (Privacy).
      • ISO assistance.
      • HIPAA security & privacy compliance.
  • PCI DSS Compliance Services
    • Readiness review/gap analysis.
    • Self-assessment questionnaire (SAQ).
    • Report on compliance (ROC).
  • Policies & Procedures
  • Dodd-Frank.
  • OFAC.

Technology Consulting

  • Attack & penetration testing.
  • Security strategy & IT strategy.
  • MA 201 CMR 17.00.
  • Enterprise security architecture design & implementation.
  • Network design, implementation & maintenance.
  • Vulnerability assessments.
  • Business continuity & disaster recovery planning.
Reports
 

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Newsletter

Cybersecurity and Risk Management Tech Talk

A quarterly newsletter designed to provide clients, referral sources and colleagues an update on trends in the IT Security and Risk marketplace.

  READ THE LATEST EDITION
 
 

Contacts

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Heather Bearfield, IT Risk & Assurance Services Leader, IT Risk and Assurance

IT Risk & Assurance Services Leader
IT Risk and Assurance
Boston, MA
 
 
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ABOUT MARCUM LLP

Marcum LLP is one of the largest independent public accounting and advisory services firms in the nation, with offices in major business markets throughout the U.S., as well as Grand Cayman, China and Ireland.

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