"I first worked with Bob Green and his team when I was at a rapidly-growing Ventura County manufacturing firm.  Our business was expanding rapidly and required a more robust ERP solution.  I was looking for someone to help assess both our current and future needs, develop a set of requirements, solicit quotes, deliver a short list of candidates and assist in the final selection and negotiation.  I chose Bob’s team based on reputation, and the fact that they were not tied to any software product or vendor, and thus could be unbiased in their recommendations.
 
Bob’s team definitely exceeded my expectations.  They were thorough but not intrusive, listened to and understood our needs, came up with unique solutions and ultimately helped find the perfect fit for our business at the right price.  As we implemented the software, Bob followed up regularly to make sure that we were satisfied with both the product and the implementation partner.  I was so impressed with Bob and his team that I used them for a similar but much more extensive engagement at my next company, and was equally pleased with their performance.  I give Bob and his team my highest recommendation."
- Michael Redard, Chief Financial Officer

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Business and Information Technology risks may be the most challenging to understand and manage. Given the complexities brought on from frequent changes in the information technology and information security landscape, coupled with increased need for compliance with regulatory agency requirements (SEC Sarbanes-Oxley, and others), management and audit committees are being asked to address more and more exposure, risk and compliance.

At SingerLewak, we have established ourselves as the industry leaders with the talent, expertise and forward-thinking that can add peace of mind and resolution to matters that are brought on by changes in information technology and regulation. With a depth of technical knowledge on both IT Advisory and IT Audit fronts that is unparalleled in middle-market CPA firms, our Busines Risk and Technology Services (BRaTS) Practice Group is capable of systems and compliance projects that few can match on the technical merits, and none can match on the merits of service orientation.

 

• Assessment and understanding of current state of risks and the effects on your business and I.T.
• Developing strategies to help mitigate those risks
• Potential process improvement as a result of custom recommendation
• Specialized resources that can drive value and business insight
• Value-driven solutions tailored to the size and complexity of your business and risk profile

 

To assist companies in tackling the impact of the ever-changing worlds of information technology and regulatory compliance, SingerLewak’s Business Risk & Technology Services offers:

• IT Controls advisory services: assessments, strategic planning, improvement paths, and remediation
• SSAE16 and SOC (Service Organization Controls) Auditing and readiness assessments
• Internal audit services
• Sarbanes-Oxley compliance and implementations
• Business risk assessments – from seasoned IT Advisory and IT Auditor professionals
• Advisory to CIO, CFO and CEO-level executives regarding risk, technology, controls, and regulatory compliance
• Ongoing education through our Thought Leadership programs
• ERP implementation – pre-implementation controls reviews
• IT process assessments

 

SingerLewak has developed a wide range of services to manage your I.T. risk including:

• I.T. internal audit services application control and Enterprise Resource Planning (ERP) review
• Sarbanes-Oxley I.T. services
• SAS 70 services
• Security and vulnerability assessments
• Computer forensics assistance
• I.T. process assessments
• Regulatory and industry compliance assessments (HIPAA, GLB, etc.)

 

Practice Leader & Partners