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Technology Risk Management for Forward-Thinking Finance Leaders 

Helping You Navigate the Compliance Landscape, Unleash the Power of Technology and Secure Assets

In today’s dynamic digital environment, there is a torrent of business and technology risks to consider. Although it’s understood that enterprises must adopt new capabilities—like automation, business intelligence and varying technologies that support them in order to advance—adding new third-party technology, whether on-premise or in the cloud, alters the risk profile of your business.

Adding to the complexity of this ecosystem, there is a fundamental shift taking place that asks the question: “Who in the organization owns technology risk?” What has been principally addressed through technology management and procurement functions within the organization, technology risk is now a responsibility that spans lines of business executives including forward-thinking CFOs, CROs and CIOs.

Technology Risk Solutions for Finance and Technology Leaders

Technology risk is financial risk. The average cost of a data breach is $4.35 million (according to the latest findings by IBM and the Ponemon Institute). Partnering with our Technology Risk professionals not only lets you see the big picture and uncover risk that was previously invisible, it also helps you make confident investment decisions, build trust and achieve “peace of mind” in your technology and transformation strategy with stakeholders.

Our comprehensive technology risk solutions combine the power of data analytics, intelligence, best-of-breed security and compliance frameworks, IT governance, and a unique blend of operational and financial expertise that is rooted in decades of being a leading global business advisory firm.

IT Governance  Security and Compliance Advisory Services
  • IT General Controls (SOX/JSOX/MAR)
  • COBIT/COSO
  • Technical Audits
  • Security and Privacy Assessments
  • Framework Assessments
  • CMMC
  • Policies and Procedures
  • Security Awareness and Training
  • Breach Notification and Response
  • Vulnerability and Threat Analysis
  • Business Continuity Planning and Disaster Recovery
  • vCISO

What Our Technology Risk Clients Say

I’ve been working with EisnerAmper for over 20 years and always have had a positive experience. They understand financial services firms and the issues we face each day. I highly recommend them!

CFO at a Financial Services Firm

What's on Your Mind?

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Paul Douglas

Paul Douglas is a Partner in the firm and has more than 15 years of experience. Paul primarily focuses on IT risk advisory, data privacy and security strategies, and IT compliance. 


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