Services

IT Audit and Technology Risk

IT security is critical for agencies dealing with confidential, private, or otherwise sensitive data and communications. Security breaches, fraud, and unintentional misrepresentation of information can have significant consequences and damage reputation. Maintaining a strong IT governance, risk, and compliance posture is more important than ever.

Solutions

MorganFranklin has a 10-year track record providing security services to the highest levels of government and industry.  Today our teams help agencies meet IT governance, audit and cyber security requirements. You can count on our professionals to bring the qualifications and certifications (CPA, CIA, CISA, MBA, and PMP) to meet your IT audit and security needs.

Leveraging proven IT audit, security and governance frameworks such as COSO, CoBIT and ITIL, we help clients quickly identify and define risks, establish controls to mitigate them, and provide a framework for demonstrating compliance. Our IT and technology risk solutions also help clients maintain the integrity of critical data and infrastructure including networks, operating systems, databases, and applications.

We also help ensure the consistency of process execution for administration of system users, configuration changes, and data center operations. We do this while balancing the costs associated with stronger governance, risk, and control measures with the need to drive performance.

Our capabilities

  • IT Audit Readiness
  • IT Security Policy development, documentation, and communication
  • SAS 70 IT Audit Support
  • Entity-Level Controls Support
  • Specialized Security Assessments of interfacing systems
  • Data and Cyber Security
  • Privacy and Confidentiality Assessments
  • IT Audit Services
  • IT Security Services
  • IT Operations Assessments
  • Enterprise Architecture Risk Analysis and Remediation
  • Business Continuity Assessment

Value

  • Develop common framework and risk language
  • Enhance corporate governance
  • Actively monitor process for compliance issues
  • Bridge the gap between finance and IT
  • Implement repeatable processes that deliver sustainable value
  • Establish efficient and effective IT governance and control
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