Using industry guidance and regulatory and technical experience, we evaluate your technology environment at all levels (business applications, database, infrastructure and network) as well as your supporting processes.
IT Governance/Infrastructure
- Policy framework
- Security development and deployment
- Change and incident management
- Segregation of duties
- Third party processors
Operations Risk
- Physical and environmental controls
- System operations
- Outside vendor access
- Data backup and recovery
- Encryption
- System maintenance and version updates
- Application controls
Cyber Risk
- Cybersecurity controls
- Configuration management
- Cybersecurity preparedness, prevention, and recovery
SOC1, SOC2 and SOC3 Engagements
- SOC data center reviews
- Third party processes user controls
Testimonials
We're Proud to Partner With Our Amazing Clients
“We appreciate the professional manner in which the engagement team conducts the audit. The team brings a proper professional skepticism to the audit but in a positive way so that my team does not feel threatened by the inquiries and follow-up questions. The active involvement of the partners and managers throughout the engagement facilitates an efficient and productive audit.”
– Large Financial Services Organization
“The County has been pleased with the services and knowledge provided by SB & Company and [we] have found them to be good to work with as we worked through some complex issues.”
– County Government Official
“Over the years, SBC has provided sound advice and expert guidance to help our system navigate, not only through the ever-changing accounting standards and pronouncements, but also in response to our need for advice on non-accounting-related topics.
A valuable element is their ability to make complex topics more understandable and relevant to our business so that we can review options and make decisions. The relationship that we have built is of a trusted partnership, and we are proud to share our experience with other potential clients to understand the level of trust and reliance on SBC that we have today.”
A valuable element is their ability to make complex topics more understandable and relevant to our business so that we can review options and make decisions. The relationship that we have built is of a trusted partnership, and we are proud to share our experience with other potential clients to understand the level of trust and reliance on SBC that we have today.”
– Top National Research University
