IS Assurance and Advisory Services
Today’s business environment and available technologies are constantly changing. Whether you have concerns around IT security, struggle to manage regulatory compliance requirements or want to avoid loss of productivity from connectivity issues or system and facilities downtime, your organization may benefit from RKL’s wide range of information systems (IS) assurance and advisory services.
Who We Are
RKL advisors can build a bridge between the financial aspects of accounting and the technology, systems and controls that support each process. We go beyond computers and software to look at information systems within the context of an organization’s overall risk management and internal control program. In addition to reducing risk, we can also help clients increase efficiency and effectiveness around business processes and financial management.
Working with RKL for IS assurance and advisory solutions means working with security and technology professionals who hold cutting-edge credentials (Certified Information Systems Auditor, Certified Information Technology Professional, Certified Ethical Hacker, Security+) and adhere to best practices from widely recognized governing organizations such as National Institute of Standards and Technology (NIST) and SysAdmin, Audit, COBiT, Network and Security (SANs) Institute.
Who We Serve
While certain industries are highly regulated and require compliance-related IT audits and cybersecurity assessments, risk is industry-agnostic. If you have ever questioned if your organization could withstand a cyberattack, if your internal controls and processes for risk management, data security or financial reporting are working properly, or if your people are sufficiently trained on the most current best practices for security, you could benefit from working with RKL. Peace of mind should not just be for the regulated. Our team brings deep expertise within:
- Financial Services Compliance
- Manufacturing & Distribution
- Healthcare and Senior Living
- Nonprofits
- Real Estate, Construction & Development
- Hospitality
Our IS Assurance & Advisory Solutions
Cybersecurity Services
- Cybersecurity assessments
- Consulting and Fractional CISO
- Training
- Disaster tabletop coordination
- Social engineering
- Penetration testing
- Vulnerability assessments
Information Technology Audits
- Network Security
- Information Technology General Controls
- Vendor Management
- Gram Leach Bliley Act (GLBA)
- Business continuity and disaster recovery planning and testing
- Online Banking
- Federal Deposit Insurance Corporation Improvement Act (FDICIA) control assessment
- Information Security Risk Assessment
- Artificial Intelligence (AI)
Third Party Assurance Services
- System and Organization Controls (SOC) reporting and readiness assessment
- HIPAA Risk and Compliance Services
- CMMC
- ISO 27001/27002 Compliance
- GDPR Compliance
- Internal Control Assessments
Testimonials
“As a longstanding client of RKL’s SOC services, we recommend them for any organization serious about their security posture. The RKL team’s professionalism and deep dive into our systems and processes are unparalleled."
“RKL is an invaluable partner. The team’s knowledge is an essential resource for us by offering valuable recommendations to continually enhance our information technology and information security programs.”
“As a longstanding client of RKL’s SOC services, we recommend them for any organization serious about their security posture. The RKL team’s professionalism and deep dive into our systems and processes are unparalleled."
“RKL is an invaluable partner. The team’s knowledge is an essential resource for us by offering valuable recommendations to continually enhance our information technology and information security programs.”
“As a longstanding client of RKL’s SOC services, we recommend them for any organization serious about their security posture. The RKL team’s professionalism and deep dive into our systems and processes are unparalleled."
“RKL is an invaluable partner. The team’s knowledge is an essential resource for us by offering valuable recommendations to continually enhance our information technology and information security programs.”
Speak with an RKL Advisor
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