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

Technology Risk Services

Financial Process and Financial Reporting Risks- the risks that financial results are not accurate or not available when needed.

Business Process Risks - the risks that technology is not being leveraged effectively to meet business needs.

Compliance Risks- the risks that technology is not being controlled to effectively comply with regulatory risks such as Sarbanes-Oxley, HIPAA, GLBA, and FFIEC.

Security Risks and Privacy Risks- the risks that information assets and information fiduciary responsibilities will be compromised from internal and/or external threats.

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.



IT Risk Management

SOX IT Preparation & Audit

SAS No. 70 Services

IT Governance

Disaster Recovery Planning

Security & Privacy

SysTrust©

IT Forensics


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SAS 70

Technology Risk Services

Technology related risk is pervasive in your business, and effective strategies and solutions to manage technology risk have to be based on a holistic view of your business and the ability to understand your business operations, services, goals and objectives. Your technology can only be effective if it is properly aligned to the business and controlled to ensure security, reliability, and availability. Amper's Technology Risk Services are designed to provide our clients with pragmatic solutions that cost-effectively control the risk associated with technology use such as:

a) Financial Process and Financial Reporting Risks – the risks that financial results are not accurate or not available when needed.

b) Business Process Risks – the risks that technology is not being leveraged effectively to meet business needs.

c) Compliance Risks – the risks that technology is not being controlled to effectively comply with regulatory risks such as Sarbanes-Oxley, HIPAA, GLBA, and FFIEC.

d) Security and Privacy Risks – the risks that information assets and information fiduciary responsibilities will be compromised from internal and/or external threats.

We deliver a wide range of services to help our clients manage and control these risks. We are able to consistently deliver applicable technology risk management services because we have an outstanding team of professionals with the deep technical know-how and business savvy to understand your business strategy and goals. Our team understands the role technology plays in your business and the inherent risks it presents. Our technology risk professionals have deep experience in accounting, financial, operational, and IT management, as well as back-office operations.

Contact: John Pennett


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