IT Audits and Assessments


The renewed focus on internal controls and the mandates imposed on senior management for attesting to their design and functioning resulted in organizations realizing that many of their key internal controls are embedded in their information technology applications. But are these controls adequate and/or functioning as designed?


In addition, with the proliferation of BPO (Business Process Outsourcing) entities, the need for an audit of the internal control environment of entities that provide services which materially impact the internal control environment of other has expanded the scope of the internal control environment for the users of those services.


RomeCreek is one of a handful of regional public accounting firms that possesses the capabilities to provide audit related engagements of an entity's information technology environment - regardless of an organization's size or whether it is publicly traded or privately held. Specifically, we possess the capabilities to provide the following services in conjuction with reviewing the controls of an information technology environment:


SAS 70 audits (Type I and Type II)

Information technology audits

Disaster Recovery Planning

Data Analysis in support of forensic accounting and litigation consulting engagements

Information technology controls reviews

Due Diligence procedures in conjuction with merger and/or acquisition transactions


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