BDO United States

BDO United States

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Information Systems Assurance Services

Acquiring and managing the critical information necessary to make timely decisions in organizations today means employing best practices in information technology. BDO's Information Systems (IS) Assurance practice works with clients to identify the best technology for their needs and to help maximize its usage to achieve desired results.

Members of our IS Assurance team are certified by leading internationally recognized organizations dedicated to the education, research and professional standards in audit and security, and possess such designations as:

  • Certified Public Accountant (CPA)
  • Certified Information Systems Auditor (CISA)
  • Certified Information Security Manager (CISM)
  • Certified Fraud Examiner (CFE)
  • Certified Information Systems Security Professional (CISSP)
  • Certified Internal Auditor (CIA)

Our professionals have the business knowledge and technical skills required to help clients in the following areas:

  • IT controls assessment
  • Internal controls assessment
  • Controls optimization
  • Sarbanes-Oxley guidance
  • SOC 1,2 and 3 Reports.
  • Regulatory compliance
  • Disaster recovery and business continuity
  • Security and vulnerability assessments
  • Internal audit