Protect your critical assets and exceed regulatory requirements.
If you’re in a regulated industry, you’re under added pressure to satisfy regulations around information security and internal controls. By performing an IT controls review, you can identify and evaluate your risks, the quality of your IT controls and how well protected your critical assets are.
Wipfli can help you meet and even exceed regulatory requirements.
With our IT controls review solution, we don’t just evaluate your environment — we also provide you with best practices and recommendations on how to mitigate any risks we identify. Our team delivers prioritized, actionable feedback that won’t overwhelm your stakeholders with technical jargon.
In addition to our IT controls review, we can also perform:
- IT risk assessments
- Physical penetration testing
- IT FDICIA/SOX testing
- Pre-text calling
- Internal vulnerability scanning
Featured Thought Leader
For more than 27 years, Mark has been providing information security services such as vulnerability assessments, penetration testing, business continuity planning/disaster recovery, and IT security training. He leads the firm's IT audit team and is a frequent speaker for conferences and seminars on various information technology topics.
Durward J. Ferland, Jr., CISA, CISM, CRISC
Durward has extensive knowledge of System and Controls (SOC) auditing and the Control Objectives for Information and Related Technology (COBIT). Leveraging over 18 years of IT experience, he also regularly performs IT audits, IT general control reviews, and readiness assessments for organizations across many industries.
Jim Rumph, CISA, CISSP, CEH
Jim Rumph began his career in technology audit in 2006 and today works in our risk advisory practice specializing in Information Technology internal controls consulting. He oversees projects including information technology (IT) general control reviews, System and Organization Controls (SOC) 1 and SOC 2 examinations and internal IT control testing for clients in financial services and a variety of other industries.