IT Risk Assessments

Take Control of Your Processes

Whether you want help managing and controlling your IT processes or mitigating the risk of a critical information compromise, you need a partner with the knowledge base to guide you, detect issues and test your systems.

Getting to Know You

Before we begin your IT risk assessment, we work with you to understand your specific business and industry intricacies with the goal of implementing the most effective risk mitigation strategies, while aligning with your chosen frameworks.

Your Trusted Partner

We’re more than advisors — we’re trusted partners who are experts in your information technology processes. This allows us to provide tailored guidance, detection and testing strategies that promote compliance, security and system strength.

A Common Purpose

We help you maintain long-term success by immersing ourselves in your goals and offering expert information technology insights to help you reach them.

Making More Possible

Stay ahead in the digital era with our technology services and strategies. We offer guidance on emerging technologies, optimize IT infrastructure and improve cybersecurity.

IT Risk Assessments and General Controls Reviews

Our team will identify, estimate and prioritize any risks in your information technology systems against established frameworks and industry best practices. We will then assess these scores against your industry benchmarks and internal targets to provide a comprehensive report on the current state of your controls.

Application Controls and Implementation Reviews

We’re committed to helping you implement secure applications with supporting IT general controls. You’ll receive support during and after implementation to help ensure your teams understand, apply and maintain the appropriate controls.

Cybersecurity Services

Cybersecurity threats require solid systems and controls. Get personalized risk management strategies for preventing, detecting and responding to security events.

Learn more about Cybersecurity.

SOX Documentation and Testing

Our dedicated team of professionals offers a controlled, five-phase approach that provides you with checkpoints, deliverables and milestones to ensure you meet your SOX goals.

Learn more about Sarbanes-Oxley Compliance.

SOC Attestation

Show your clients that you are committed to strong internal controls and security. We’ll ensure your financial reports, security, availability, confidentiality, processing integrity and privacy controls align with standards.

Learn more about System and Organization Controls Audits and Reporting.

HIPAA Security Reviews

Staying secure couldn’t be more critical. Our services help your business adhere to federal standards on health information.

Network Application and Cloud Security Reviews

Let us review your network applications and cloud security. We can evaluate your systems’ compliance, security and vulnerability to help prevent cyberattacks and leaks of sensitive data.

Business Resilience Plan Reviews

We analyze your continuity, prevention and recovery plans to fully understand your readiness to recover quickly from a disaster or breach. Our services identify potential risks and areas to optimize procedures, ensuring your business maintains financial control and minimizes revenue and data loss.

IT Risk Assessments News & Insights

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Understanding IT Application Controls: Insights for Modern Organizations
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Why Your Organization Should Consider Combining Your ISO and SOC Audits
Read All IT Risk Assessment Insights

What Our Clients Say

”The Moore Colson Team were well experienced, independent and above all very professional at all times.”

Linda M., CISO
Retail Industry

The Moore Colson IT Risk Assessments Team

Get to know the professionals ready to help you secure your systems. Our team members are experts in information technology best practices for a wide variety of industries and business sizes.

Image of Billy Boyd

Billy Boyd

Partner
Image of Journet Greene

Journet Greene

Partner
Image of Jon Powell

Jon Powell

Partner

Connect with our IT Risk Assessments Experts

It’s time to up your expectations. Get in touch today to see how Moore Colson can help.

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FAQs

What services does Moore Colson offer?

From compliance-related accounting work to tailored business advisory, we offer a comprehensive range of services so we can be the true partner your business needs. Our insights will give you the confidence you need to implement sustainable growth opportunities across tax and assurance compliance, to risk or transaction advisory.

What industries does Moore Colson serve?

We are experts in a variety of industries, serving clients in construction, real estate, manufacturing, healthcare, transportation, hospitality and more.

How is Moore Colson different from other firms?

We lead with a client-centered approach, offering personalized expertise that leads to long-term relationships. Our non-book-of-business model provides access to our entire team, so clients are always paired with the right experts to address their needs.

What types of clients does Moore Colson work with?

We serve a diverse client base, including mid-market businesses, Fortune 500 companies and high-net-worth individuals across many industries.

How does Moore Colson stay up-to-date with changing tax laws and regulations?

We pride ourselves on our forward-thinking approach. Our team of professionals actively monitors changes to implement innovative solutions across all of the industries we serve. We also maintain active memberships in professional associations and networks, such as PrimeGlobal, to stay current on industry trends.

Where is Moore Colson based?

We’ve had roots in Atlanta since 1981, where we started as a small business and have since grown into one of the largest independent firms in the United States. Now, we serve clients across Georgia and the rest of the country. In 2019, we launched Magnolia Trust Company in Chattanooga, Tennessee.

How experienced is Moore Colson?

Greg Colson and Jack Moore established Moore Colson in 1981 with a vision — to redefine accounting excellence. Today, we have a host of experienced partners and over 200 employees dedicated to serving our clients. We’re also recognized at regional and national levels, ranking in the Top 20 Atlanta Accounting Firms list by the Atlanta Business Chronicle and being named one of the Best of the Best Top 50 CPA Firms in America by IPA.