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About Us
More Trusted Advisor Specialized Resources: Big 4, Industry Cost-Effec�ve Agile
IT Risk &
Compliance
As the levels of regulatory scru�ny, technical complexity, and business threats surge, so too do the risks and compliance-related issues associated with
day-to-day business ac�vi�es. Management should ask these key ques�ons:
The Ques�ons The Ac�on The Impact
Does senior management and the board have an We partner with our clients, providing Exceed key stakeholder expecta�ons
effec�ve ongoing process to manage and report IT Risk? specialized and cost-effec�ve resources Greater risk op�miza�on / mi�ga�on
Are security risks being addressed and include a while being agile. Reduced regulatory scru�ny
qualified and independent Security Office role? We learn your risk appe�te, gauge current Improved cost / benefit results
Is the organiza�on protected against opera�onal and program state and leverage industry Stronger risk posture
system failures and have tested Business Con�nuity standards and best prac�ces to improve
plans in place? your posture.
Has senior management and the board quan�fied your
IT Risk including the sensi�ve data, key systems, threats,
likelihood and impact of a breach?
Does the company have a Third Party Risk program that
stra�fies key vendors, manages ongoing risks, and
performs onsite assessments? Is the program an
effec�ve prac�cal one that provides real leverage to Michael Barrack | MD Michael Fiore | ED Robert Gaines | D
Director
your firm? Global Prac�ce Leader IT Internal Audit Prac�ce Leader Technology Risk,
Technology Risk,
Technology Risk,
IT Audit & Cybersecurity IT Audit & Cybersecurity IT Audit & Cybersecurity
702-461-8682 212-747-9239 425-518-1974
mbarrack@accumepartners.com mfiore@accumepartners.com rgaines@accumepartners.com
www.accumepartners.com