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Information Systems (IT) Security and Controls Consulting

Are you confident your information systems (IS) controls are aligned to protect your business from security threats as well as help you comply with increased internal and external demands, and regulatory requirements?

At a time when business fraud has spurred increased regulations, designing and monitoring effective IS controls are vital to your company’s success. Compliance with legislation such as the Sarbanes-Oxley Act of 2002 (SOX) has increased the overall scrutiny and disclosure of financial reporting, causing companies to reassess their information systems.

In addition, protecting your computer systems from internal and external threats is of utmost concern. Just a few years ago, computer crime experts estimated that more than two-thirds of all computer attacks and unauthorized access were committed by internal personnel. While internal attacks remain a serious issue, the level and sophistication of outside computer threats has greatly increased. According to a recent FBI/CSI Computer Crime and Security Survey, the odds of a company suffering losses from internal or external sources are now about even.

How we can help

The experienced professionals at Freed Maxick CPAs help many companies throughout New York State strengthen their security measures by uncovering hidden vulnerabilities. Our comprehensive set of service offerings range from network and application security reviews to IS controls reviews to SOX and other industry-specific regulatory reviews and assistance:

  • Information systems controls review
  • Network and application security review
  • Regulatory compliance reviews including: Sarbanes-Oxley; FFIEC; Gramm-Leach-Bliley Act, Patriot Act; and HIPAA
  • PCI data security review

CONTACT US to learn more about our Consulting Services.

ABOUT US: Freed Maxick CPAs is Western and Upstate New York’s (NY) largest public accounting firm and a Top 100 firm in the U.S. Freed Maxick provides audit, tax and consulting services to closely-held businesses, public (SEC) companies, not-for-profits and governmental entities in Buffalo, Rochester, Syracuse, Albany and NYC, New York.


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