Policies and Procedures Documentation

Creating compliant policies and procedures for your organization.

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.

Risk Assessments

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

Policies and Procedures Documentation Benefits:

  • Decrease significant risks to your organization

  • Ability to focus on core business objectives

  • Meet compliance standards

  • Ensure proper controls throughout your entire enterprise

  • Proactive insight – prevent future risks and compliance issues

Make An Appointment

Technology is only as good as the enhancement and efficiency it brings to your workflow, and only as valuable as the return on investment it produces. Our team helps you leverage technology and allows you and other key employees to focus on your business and their primary responsibilities.

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