Are technology-related risks pervasive in your business?
Effective strategies and solutions to manage technology risks must be based on a holistic view of your business and the ability to understand your business’ operations, services, goals and objectives. Your technology can only be effective if it is properly aligned to the business and controlled to ensure security, reliability, and availability.
Battelle & Battelle LLP’s Technology Risk Services are designed to provide clients with pragmatic solutions that cost-effectively manage the risks associated with technology use, such as:
Financial Process and Reporting Risks – the risk that financial results are not accurate or not available when needed.
Operational Risks – the risk that technology is not being leveraged effectively to meet business needs.
Compliance Risks – the risk that technology is not being controlled to effectively comply with regulatory risks such as Sarbanes-Oxley, HIPAA, GLBA, and FFIEC.
Security and Privacy Risks – the risk that information assets and information fiduciary responsibilities will be compromised from internal and/or external threats.
Many facets influence a company’s digital risk management needs. Considerations of the commercial environment, intellectual property protection, data privacy, and reputation preservation are several elements that can determine the extent and type of risk associated with a particular corporate profile.
Battelle & Battelle LLP delivers a range of services to help clients manage and control these risks. With our team of technology navigators, we deliver relevant and actionable technology risk management services. Our team has extensive experience in accounting, financial, operational, and IT management, as well as compliance requirements.
Our Services include:
For additional information, contact Vincent P. (Vince) Hall, CISA, CFE, Information Technology Audit Director.