IT Risk and Cybersecurity

EisnerAmper Digital professionals have the insight to perform a comprehensive examination, not only of your technology, but of your operations, services, goals and objectives. The result of that assessment allows EisnerAmper’s Digital professionals to offer pragmatic solutions to control risks surrounding security and privacy, financial process and reporting, business process and compliance.

The General Data Protection Regulation (GDPR) and the New York Department of Financial Services Cybersecurity Regulation of 2017 signal the government’s recognition of and attempts to regulate data privacy. As technology security and privacy fall under increased scrutiny, it is essential that your company arm itself with advisors who have a comprehensive understanding of existing and impending regulation as well as industry best practices.

We deliver a wide range of services to help you manage the risks associated with information technology: 

IT Risk Advisory

Through a thorough understanding of your management style and daily functions, our teams can identify operational risk, recognize weaknesses of existing controls, and offer comprehensive advice and suggestions so that you can meet security and risk-related objectives with respect to:

  • IT Governance
  • IT Audit, Process, Risk and Controls Assessments
  • Identity Access Management Process Design
  • Vendor Risk Management Process Design
  • Privacy and GDPR Data Process Risk Assessments


EisnerAmper professionals are trained and well-versed in the cybersecurity service area. We can help your business apply appropriate information security measures by providing ongoing confidentiality, integrity, availability and protection of sensitive critical information through use of the following:

  • Cyber Risk Assessments (Using NIST Security Standards)
  • Information Security Effectiveness Reviews
  • Information Security Policy and Procedure Support
  • Security Awareness and Training
  • Network and Application Vulnerability Testing and Scanning
  • Digital Forensic and Incident/Data Breach Response Services
  • Compromise Assessment Services
  • Post-Incident Security Monitoring Services

Managed Security Services

Through EisnerAmper Risk Solutions, the firm offers a full menu of affordable managed services that offer both basic and advanced proactive security:

  • Internet Security Monitoring and Response
  • Vulnerability Testing
  • Mobile Device Management
  • Email Threat Protection
  • Password Protection
  • Endpoint Security
  • Backup Disaster Recovery
  • Virtual Information Security Officer
  • User Security Education

Our teams consist of highly trained and experienced IT risk professionals have sought-after professional designations such as Certified Public Accountant (CPA), Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Red Hat Certified Engineer (RHCE) and others.

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