IT Control Services

Information systems form the backbone supporting enterprise financial reporting, internal audit, and risk management disciplines.

Marcum BP assists our clients to perform design and testing of IT systems to support a robust internal controls environment. Our IT Control services are focused on meeting increasingly complex compliance requirements, increasing the accuracy and usability of data, and putting vital information in the hands of senior management and the board. We assess and help to address a range of threats including cyber-attacks, consumer identity information, and manipulation or misuse of enterprise data by employees.