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.  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 government and industry best practices we work with you to clearly define IT risks, establish controls to mitigate them, and provide a framework for demonstrating compliance. Our IT and technology risk solutions also help agencies maintain the integrity of critical data and infrastructure including networks, operating systems, databases, and applications.

We also help ensure the consistent 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 and Audit Readiness Services
  • IT Security Services
  • IT Shared Services internal control assessments
  • OMB Circular A-123 Compliance
  • SAS 70 IT Audit Support
  • IT Security Policy development, documentation, and communication
  • Entity-Level Controls Support
  • Specialized Security Assessments of interfacing systems
  • Data Security and Privacy
  • Virtualization and Green IT risk analysis and remediation
  • Continuity of Operations Planning
  • Tool selection and implementation

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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