IT Risk Management IT Governance IT Risk Reporting Risk

IT Risk Management

Identifying, prioritizing and mitigating information technology risks.

• IT Governance
• Financial and Reporting Risks
• Business Process Related Risks
• Network Security
• Host Security
• Applications
• Desktop Management
• Policy and Procedures
• Privacy Risks
• Compliance Risks
• Backup and Recovery
• executive summaries
• IT Risk reports

Our technology risk services team has experience in accounting, financial, operational, IT management, and back-office operations.

As one of the Best Places to Work in NJ, Amper is one of the largest independent CPA, accounting and financial services in the New Jersey, Pennsylvania and New York region.






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Internal Audit Services

Technology Risk Services

IT Risk Management

SOX IT Preparation & Audit

SAS No. 70 Services

IT Governance

Disaster Recovery Planning

Security & Privacy

SysTrust©

IT Forensics

Compliance Services

Business Process Improvement

An Ongoing Compliance Function Is Part Of The Corporate Culture Of Any Successful Enterprise

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Data Retention and eDiscovery — What Every Company Should Know

Accounting Standard 5:
A Kinder, Gentler Compliance Standard

Reducing Risk - "How to Eat an Elephant:
What Boards and Audit Committees should know..."

Assurance and Compliance Applications

IT Governance

Can IT Save the U.S. Health Care System

5 Steps you can take to ensure your new IT system delivers the results you expect

SAS 70

IT Risk Management

Identifying, prioritizing and mitigating information technology risks.

We provide IT risk and vulnerability assessments tailored to meet our clients' specific needs across a wide-range of IT risk dimensions including:

IT Governance (organization, vendors, third parties)

Financial and Reporting Risks

Business Process Related Risks

Network Security

Host Security

Applications, including spreadsheets and other forms of end-user computing

Desktop Management

Policy and Procedures

Privacy Risks

Compliance Risks

Backup and Recovery

We produce executive summaries, detailed reports and other deliverables that identify and assess the significance of IT related risks. In addition, we provide prioritized recommendations for cost-effective risk mitigation scaled to our client's business needs and requirements.

Contact: Dan Schroeder

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