IT Internal Audit
This independent, objective assurance service is designed to add value to and improve your organization’s operations. It helps your organization accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.
While the ultimate responsibility of internal controls lies with your board and management, we recognize the challenges you face in allocating limited resources. The services can be customized to maximize the organization’s benefit-to-cost ratio.
The audit will:
- Give your organization an objective analysis of the business process controls in operations, compliance with legislated requirements, and performance against those controls and requirements in day-to-day operations.
- Identify areas of noncompliance or control failure.
- Provide a presentation that executive leadership can leverage to explain the effort to staff or the board explaining what was done, why, the findings, and our recommendations for improvement.
HIPAA Security Assessment*
This is a review of your technology organization to determine its compliance with the requirements defined in the Health Insurance Portability and Accountability Act of 1996 (HIPAA), Title II Subtitle F – Administrative Simplification Security Standards.
This assessment will:
- Give your organization a knowledgeable, objective analysis of its technology compliance with the HIPAA security standard.
- Present a prioritized list of needs or improvements, along with estimated costs for remediation or implementation of the prescribed solutions.
- Provide a presentation that executive leadership can leverage to explain the assessment effort to others in your organization. The presentation will explain what was done, why, the findings, recommendations, and estimated costs.
*The Wipfli health care technology team does not provide HIPAA compliance certification or any type of warranty that your organization is HIPAA compliant for risk purposes.