Information Systems Audits
Corporate Governance & Risk Management
Sarbanes-Oxley (SOX) Compliance Services
Services for Financial Institutions
Principals
Press Releases (PDF)
May 7, 2008
Victor Joins Pittsburgh Office
May 2, 2008
Emrich Named to CITP Task Force
January 17, 2008
DeLorenzo Earns Certified Ethical Hacker Certification
Brochures (PDF)
A Progressive, Comprehensive Approach to Risk-Based Information Systems Audits
Making life easier, better for our clients… it’s one of the touchstones of our work at Parente Randolph.
We are committed to providing services that enable you to better understand and more fully comply with the ever-changing technology requirements. Compliance regulations, security and privacy standards are updated constantly. Complex technology presents complex business processing risks. To mitigate those business risks, a system of controls is an essential part of any technology-based process. To provide assurance that such controls are effective, Parente Randolph has the necessary resources and tools to address the effectiveness of your internal controls.
We subscribe to the concept of an integrated risk-based audit approach, which mirrors the PCAOB’s definition, using comprehensive frameworks such as COSO’s Enterprise Risk Management (COSO ERM) Framework in combination with the IT Governance Institute’s Control Objectives for IT (CobiT) Framework.
What does this mean to you? It means we care about getting the details right and about providing an accurate, detailed audit.
Our Service Details
Parente Randolph provides the following information systems audit services:
- SOX IT Support
- Enterprise-wide systems security assessment
- System controls and effectiveness
- Technology and strategic alignment
- Business continuity planning
- Emergency and disaster recovery planning
- Privacy and data protection
- Systems vulnerability analysis and testing
- Spreadsheet analysis
- Application data integrity analysis
- SAS 70 assessments
