IT Assurance and Risk Services
In today's complex business world, corporate executives face
critical technology issues such as regulatory compliance,
information privacy and security, records management, fraud
prevention, disaster recovery, and business continuity. HORNE LLP's
Information Technology Assurance and Risk Services Team has the
knowledge and experience to assist companies with these critical
issues.
Here is a summary of the IT Assurance and Risk Services that
HORNE provides:
Assurance
- Information systems documentation and operational reviews
- Information systems internal control audits
- Information systems audit outsourcing
- SAS70 service provider audits
Regulatory Compliance
- Gramm-Leach-Bliley information security compliance
(banking)
- HIPAA Privacy/Security Rule compliance (health care)
- Sarbanes-Oxley compliance (publicly traded companies)
- Security breach notification act compliance (32 states)
- FISMA compliance (federal government information security
standards)
- Plastic Card Industry Data Security Standard compliance (credit
card payments and processing)
- Electronic Discovery (amended Federal Rules of Civil
Procedure)
Technology Risk
- Information security assessments
- Information systems change management reviews
- Document retention and management
- Incident response planning
- Network penetration tests
- Vulnerability scans
- Disaster recovery and business continuity planning
Information Systems Management
- Information systems selection, purchasing and
implementation
- Information systems operational assessments
- Information systems planning
- Information systems conversions
- Information systems policies and procedures
- Information systems staffing assessments
- Information systems data retention and protection