One of Pease, CPAs core goals has always been to embrace the entrepreneurial spirit and what better way to celebrate that goal than to welcome a new service line: Risk Advisory Services (RAS).
The RAS team features information technology (IT) and information systems (IS) audit specialists to perform diversified auditing, regulatory compliance, and IT general controls assessments. Our goal is to help businesses navigate through the unnecessarily complicated IS frameworks and leverage internal controls to generate efficiencies while maintaining compliance with regulatory and audit requirements. Unlike working with other expensive and time-consuming firms, Pease, CPAs strives to help businesses become more confident in their security practices while maintaining audit efficiency.
The RAS team primarily interacts with businesses that create, transfer, or store sensitive or confidential information including, but not limited to, the following data types:
– Credit card information
– Medical records
– Personally identifiable information (name, address, SSN, email, etc.)
– Bank information
– Loan documents
– Other sensitive or confidential information
Our RAS team provides businesses with the tools and reports needed to succeed, including:
– SOC 1
– SOC 2
– Readiness Assessment
– GDPR Assessment
– CCPA / CPRA Preparedness and Readiness Assessment
– SOX 404 Testing
– Outsourced Internal Audit
If you are interested in learning more about Pease CPAs’ Risk Advisory Services and how we can assist you in securing your data or testing your internal controls, please contact Tim Porter, CPA, CCSFP, CISA, Manager, Assurance Services at firstname.lastname@example.org.