IT Advisory

Technology plays a vital role in today’s control environment, making IT risk and governance essential to ensure effective compliance and operations. CNM’s IT Advisory team partners with organizations to evaluate and enhance their IT control landscape through tailored, risk-based solutions. Our IT professionals support internal control and SOX testing and Internal Audit services.

Our IT team also works with our Business Process counterparts to ensure SOX compliance through well-designed, effectively implemented, and tested ITGCs, ensuring alignment with evolving audit requirements and external auditor expectations.

Skip To IT SOX Services

For companies seeking deeper insight into their technology risks, we deliver focused IT internal audit services that strengthen oversight, improve control effectiveness, and support long-term resilience.

Skip To IT Internal Audit Services

CNM is a premier provider of IT advisory services, with the expertise to help clients achieve the strategic and financial objectives of their organization. We align our client’s information technology capabilities with these objectives, then perform detailed risk aligned services. No matter what the task, we pride ourselves in being able to quickly identify specific problems and implement appropriate solutions.

IT Advisory Services

IT Controls & SOX Compliance

The reliance on emerging and core information technologies is accelerating for businesses across all industries and business models. This transformation is creating both unprecedented risks and exciting opportunities for business and IT leaders. At CNM, we understand that business-IT strategic alignment and resilient IT governance form the critical foundation upon which organizations can manage risk and capitalize on opportunities. Successful businesses must continuously identify and assess evolving risks and opportunities, while creating and maintaining cohesive governance frameworks and ensuring stewardship of data.

Our unique approach combines the technical expertise in assurance, compliance, consulting, accounting, and IT, with the added benefit of responsive customer service of a boutique firm. Our dedicated IT resources specialize in IT governance, risk, and compliance, and maintain multiple IT certifications, bringing years of industry and Big 4 IT assurance and consulting expertise. Our team collaborates with your team to help ensure the appropriate identification of technology and data risks. We seek a high degree of coordination and cohesiveness between our teams and our clients’ IT and Business teams, which leads to higher efficiency and quality. Our professionals are all trained on CNM’s robust IT methodology and possess the experience and flexibility to adapt to your preferred delivery approach.

IT Controls & SOX Compliance

CNM delivers efficient, high-quality IT SOX compliance programs by combining deep technical expertise with business process insight, coordinating closely with our Business Process SOX team to provide an integrated, risk-aligned approach across diverse systems and environments.

SOC 1 Readiness Gap Assessment

Perform assessment for SOC 1 report readiness and provide gaps and recommendations.

Segregation of Duties (SOD)

Identify improvements to keep SODs current, relevant, and operational.

System Development Lifecycle (SDLC) Assessment

Perform real-time review of system implementation and provide gaps and recommendations.

Our IT SOX specialists work hand-in-hand with our Internal Controls team to deliver a holistic approach to compliance and risk management.