RubinBrown helps manage your information technology (IT) risk so you can manage your business and transform technology into a competitive advantage.

The RubinBrown IT Risk Services team brings the latest tools and methodologies to help you so you don't have to build out the skill sets due to rapid changes.

Unlike many technology risk advisors, RubinBrown, also offers a full range of business consulting services. Drawing on financial, management and operational expertise, we help smooth the technology transformation with the depth and breadth of our resources.

As IT is leveraged to continually improve business performance, the business risk IT represents increases.

Frequently Asked Cyber Security and IT Audit or Risk Questions

• We’ve been asked for a SOC report, what do we do now?
• We are acquiring a new entity, what do we need to do to evaluate technology and security prior to acquisition or integration?
• What should we do if our teams need help supporting the IT efforts for SOX or SOC requirements?
• Can you help us assess our security posture?
• How can we test security for PCI, HIPAA, NIST or insurance premiums?
• We have to be SOX compliance, which includes IT controls, how do we start?

Call us; we have answers and efficient approaches to help you. Example experience by service areas are listed below.

Trusted Reporting: System and Organization Controls (SOC) Reports, with a contributing author to various SOC guidance, who gives you a credible voice of reason.

• SOC 1^®: Attestation for service organizations relevant to user entities' internal control over financial reporting (ICFR).
• SOC 2^®, SOC 3^® and SOC for Cybersecurity: Attestation relevant to security, availability, processing integrity, confidentiality and/or privacy.  

Cyber Security Services: Hands on assistance from prior military, law enforcement and security leaders to meet your protection and compliance needs.

IT Risk Assessment: Obtain the point of view you need to understand your IT risks, in the context of the broader business risk. Our team has over 10 years of IT audit and risk experiences to provide you assistance in the foundational step of formulating your IT risk strategy.

IT Audit/Internal Audit: We are here to help finance and IT groups before the internal or external auditors. We are also here to help as your internal auditors. Our top-down, risk-based approach to system and process controls will help you take this area of work off your plate, using a team who has Sarbanes-Oxley (SOX) experiences from its inception in 2002.

IT Due Diligence: As part of our Mergers and Acquisition Services, you can select customized analyses focused on security, continuity and IT costs.

Third-Party Risk Management: Providing you the team to assess the vendors/business partners throughout your supply chain for the technology compliance you depend on them for.

Automation Readiness and Implementation: Embedding risk assurance into bot or atificial intelligence development, as well as testing the automated controls, will ease you into this transformative business change.