Our technology consultants work closely with our audit teams to provide IT general controls testing and services on our audit engagements. We have worked to develop an IT general control framework that can be used to perform a general IT assessment for any organization. Our technology consultants are experienced in providing HIPAA security risk assessments, SOX 404 compliance and service organization control reporting.
A unique difference between Dean Dorton IT auditors and other IT auditors is that, when we are not auditing, we are consulting and supporting daily IT operations. This gives us a unique hands-on perspective.
Dean Dorton is a leader in assisting organizations with risk assessments. We know the importance of properly identifying and mitigating your significant risks. We have the expertise to help you determine the appropriate response to various risks including those related to fraud, cybersecurity, and financial reporting. We know that “one size does not fit all” so we tailor our risk assessment process to meet your needs. Typically, a risk assessment includes:
- Identify risks that could significantly impact financial results and operations
- Categorize and prioritize risks
- Identify controls, processes, activities that mitigate risks
- Summarize results of risk assessments, validate with management