• Technology and Risk Management

Technology and Risk Management

BDO's Information Systems Assurance Practice works with clients to identify technology that meet their business needs. Our multidisciplinary teams draw on experience across a wide variety of backgrounds, and are certified by leading internationally recognized organizations. Our professionals include CPAs, Certified Internal Auditors (CIA), Certified Information Systems Auditors (CISA), Certified Information Systems Security Professionals (CISSP), Certified Fraud Examiners (CFE), and others.

  • Compliance

    BDO’s dedicated professionals provide our clients with a range of IT infrastructure, security, and audit services to contain risk, minimize cyber threats, comply with complex government regulations and help the company run more efficiently. We value our client relationships and take pride in helping them tackle their biggest challenges – whether they’re expected or unexpected and help the company run more efficiently.

    Our professionals draw on extensive global resources and experience serving a wide variety of industries. While each of our approaches is tailored to meet a client’s individual needs, all our services are characterized by close partner involvement and support – from the beginning of a project to the very end.
     
    • SSAE no. 16 readiness
    • SSAE no. 16 engagements
    • Rule 76 (as per the Insurance Commissioner)
    • Data Analytics / Computer Assisted Audit Techniques (CAATs)
    • Regulatory Frameworks
    • IT Contract Compliance
    • Systems Validation
    • HIPAA Compliance Services
       
  • Risk Management

    From regulatory changes to increased enterprise risk, corporate directors face an array of complexities that they must navigate in order to drive success across the organization. BDO’s Risk Advisory professionals work with our clients to define, execute, and monitor their risk management strategies, and ensure they meet compliance requirements. Our team has decades of experience developing structured, sustainable risk programs that account for an organization’s principles and risk appetite.

    Our professionals draw on deep experience serving a wide range of industries. At the same time, our expansive international network allows us to incorporate country-specific knowledge, especially as it relates to rules and regulations. Together, these allow us to bring our clients a deeper, more specialized level of knowledge and service, and develop a solution that is flexible, adaptable, and sustainable.
     
    • CIO Advisory
    • Business Impact Analysis
    • Disaster Recovery Plan
    • Business Continuity Plan
    • Risk Assessments
    • Strategic technology and information systems planning
    • Vulnerability Assessments
    • Penetration Test
    • Documentation (policies and procedures)
    • Project Management
    • Process definition and development
    • User Training
    • RFP development for system selection
    • IT Governance
    • Computer Forensic Analysis
       
  • Information Technology

    Properly investing in information technology is a critical component of maximizing operational efficiency and minimizing risk. By identifying and implementing IT systems that are aligned with broader organizational and business strategies, companies can effectively leverage critical information, and make effective decisions.
     
    • IT SUPPORT
      • Desktop & Server Support
      • Security
      • Virtualization - Server & Desktop
      • Backup Solutions
      • Cloud Computing
      • Storage Area Networks
      • Endpoint Protection
      • Computer Platform Design,
      • Implementation & Support
         
    • DATA NETWORKS
      • Local & Wide Area Networks (LAN & WAN)
      • Network Installation & Design
      • Security with Firewalls & Virtual Private Networks
      • Wireless LAN (WLAN)
         
    • TECHNICAL SUPPORT
      • Telephone Adds, Moves & Changes
      • Remote Maintenance
      • Software Patch & Upgrade Support
      • Optional Onsite End-User Training
      • Network Readiness Assessment