IT Audits & Assurance

IT Audits & Assurance2018-11-12T15:40:43+00:00

Secure your operations

CRI helps you focus on strengthening your IT operations and growing your business.

A clear “picture” of today’s information technology (IT) landscape likely shows that organizations most often face the following challenges:

Although any of these items can happen in a flash, you can limit your organization’s exposure to these risks by working with the right IT auditing team.

CRI’s IT audits and assurance team has a proven track record of successfully angling clients toward their best sides. Our team evaluates, advises, and exposes our clients to a variety of IT security measures such as security procedures, internal control improvements, and user training programs. These measures enlighten our clients to reduced IT-related costs and increased transparency of IT operations. Our expertise in data security threats, privacy regulations, and security best practices results in unbiased recommendations for risk mitigation strategies designed to protect your company. The bottom line is that CRI’s IT audit and assurance team helps you focus your “lens” on strengthening your IT operations while growing your business.

William Stuart, IT Manager, National Security Group
“We began working with CRI’s IT team on SOX compliance almost 10 years ago. They had a great balance of IT and compliance knowledge and worked with us to design a compliance program around our existing processes. From identifying controls and mapping objectives to designing policies and building test plans, CRI helped us put in a place a compliance program that has served us well for almost a decade. We continue to use CRI for our internal quarterly testing, and they have provided efficient service and sound advice throughout the years. CRI’s IT team has become an important partner and trusted advisor to our organization.”

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As a HITRUST CSF Assessor, CRI can perform assessment engagements for clients seeking HITRUST Validation or Certification reports. We can also assist clients with the adoption of the CSF framework, implementation, and remediation efforts following adoption. Visit the HITRUST Alliance website for more information.

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Solutions Simplified

Down-to-earth descriptions of our services.

Business Continuity & Disaster Recovery

Every entity has some risk associated with the loss of its IT, systems, and automated business processes. Whether it is a pandemic disaster or a loss of a key IT component, entities need to be able to adequately and swiftly recover to full operations. Thus, organizations need to create business continuity and disaster recovery plans. But those plans are subject to risk — specifically, the risk of failure to recover successfully. Let our team of professionals help you develop and/or test those plans to provide comfort and assurance that your recovery — if needed — will be full and timely.

IT Audits

IT audits help organizations:

  • meet compliance requirements,
  • gain competitive advantages,
  • improve their security posture, and
  • obtain objective assurance about the IT environment.

Threats to and reliance on IT in today’s environment increase the need for all entities to conduct an IT audit. Our experienced, credentialed, and certified IT audit professionals can help you with these and other related needs.