Efficiency meets risk management.

Properly investing in information technology is a critical component of maximizing operational efficiency and minimizing risk. By identifying and implementing IT systems that are aligned with broader organizational and business strategies, companies are able to effectively leverage critical information, and make effective decisions.

TMO Consulting’s Information Systems Assurance Practice works with clients to identify technology that meet their business needs. Our multidisciplinary teams draw on experience across a wide variety of backgrounds, and are certified by leading internationally recognized organizations. Our professionals include CPAs, Certified Internal Auditors (CIA), Certified Information Systems Auditors (CISA), Certified Information Systems Security Professionals (CISSP), Certified Fraud Examiners (CFE), and others.

We perform a wide range of IT services, including:

  • 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