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.
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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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.
Related News
February 12, 2018
As Seen In
Long Island Business News quoted Vice Chairman David Bukzin in an article about accounting firm services to public companies.
Long Island and the nation have fewer public companies than a few years or a decade ago, but some regional accounting firms with operations here ....
January 29, 2018
Press Release
Marcum LLP Leads Accounting Industry in Net New SEC Clients for Fourth Quarter of 2017
Marcum LLP led the accounting industry with more net new SEC audit clients in the fourth quarter of 2017 than any other accounting firm in ....
SEC Insights - January 2018
XBRL Requirements for Foreign Private Issuers
In case you were too busy back in March 2017 wrapping up your audit and finalizing your year-end financials to notice, the Securities and Exchange ....
SEC Insights - January 2018
AICPA National Conference on Current SEC and PCAOB Developments
The AICPA annual conference was held from December 4-6, 2017, in Washington, D.C. The conference focused on recent U.S. Securities and Exchange Commission and Public Company ....
December 12, 2017
Press Release
Adam Clark Joins Marcum as Assurance Services Partner
Adam Clark, CPA, has joined Marcum LLP as a partner in the Technical Review & Quality Control group of the Firm's Assurance Services Division. ....
SEC Insights - December 2017
SAB 74 - Enhanced Disclosure Requirements for Recently Issued Revenue Recognition Standards
With the issuance of ASU 2014-09, Revenue from Contracts with Customers, SEC guidance requires both quantitative and qualitative disclosures of the expected impact of adopting ....
SEC Insights - December 2017
FASB Issues Guidance Towards the Simplification of Instruments with Down Round Features
In an effort to reduce complexities and ease costs related to certain financial instruments with characteristics of both liabilities and equity, the Financial Accounting Standards Board ....
SEC Insights - September 2017
New SEC Rule Allows All Companies to File Confidentially for IPOs
Effective July 10, 2017, the Securities & Exchange Commission ("SEC") began allowing all companies to submit non-public, draft registration statements for initial public offerings ("IPOs").
SEC Insights - September 2017
New FASB Guidance for Financial Instruments
The Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update ("ASU") No. 2016-01, Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets ....
Contacts
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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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