Control your IT risk

Technology risk issues are widely recognized as having a significantly adverse impact on business, resulting in not just financial losses, but damage to reputation and operational downtime as well. In addition, customers, partners and shareholders alike expect a demonstration of system security, regulatory compliance and good governance. H.H.H. CPA is positioned in the marketplace to deliver a broad range of objective and comprehensive technology risk services in a concise way, leveraging its global network, research, proven methodologies, preferred practices and client experience.

H.H.H. CPA credentials show a solid track record in the integration of business, process, people and technology. We are established and trusted advisors to our clients and work with them to develop comprehensive IT risk programs resulting in real benefits throughout every stage of the business process.

H.H.H. CPA offers an end-to-end portfolio of services to help you manage technology risks across your organization, bringing together a world-class risk management capability that is trusted by boards and management with a business-led focus that is combined with a deep understanding of technology.

H.H.H. CPA ERS – Technology Services draw on the resources of a highly skilled and experienced team of professionals. We provide a full range of internally and externally focused technology risk services covering all aspects of business process risk, IT risk, data quality and integrity risk, IT project risk and information security risk, including:

• IT Governance
• Business process controls
• General computer controls
• Controls automation monitoring & management
• Data quality & integrity
• Project risk services
• Third party service auditor reports
• Advisory readiness services (Sarbanes Oxley and similar national requirements)
• IT internal audit
• IT due diligence (M&A)
• Application integrity
• Business continuity management
• Identity & access management
• Infrastructure & operations security
• Privacy & data protection
• Security management
• Vulnerability management
• IT Governance
• Vulnerability management