IT Advisory

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.

Explore Internal Controls and SOX Advisory Services

IT Internal Audit

Today’s organizations must manage operational, regulatory, and strategic IT risks while keeping pace with rapid change. CNM’s IT Internal Audit professionals bring both deep audit expertise and technical IT knowledge to help you evaluate IT governance, infrastructure, compliance, and project risk. Working seamlessly with our Business Process Internal Audit team, we provide a coordinated approach that identifies exposures, enhances risk oversight, and delivers clear, actionable insights for management, the Audit Committee, and the Board.

IT Governance

Partner with Internal Audit to evaluate IT risk management processes and strengthen mitigation strategies.

Foundational Infrastructure

Identify improvements to core IT systems and interdependencies to reduce risk and support business objectives.

Compliance

Assess compliance processes for efficiency and effectiveness, ensuring alignment with regulations and uncovering opportunities to create value.

Project Risk Assurance

Support Internal Audit in reviewing critical IT initiatives and implementations to maximize project success and strategic impact.

Our IT Internal Audit professionals collaborate with our Internal Audit team to provide a coordinated, enterprise-wide view of risk.

Learn More About Internal Audit

At CNM, our IT Advisory services work seamlessly with our broader capabilities, integrating technology, business process, and compliance expertise to provide a coordinated view of risk and the confidence to move forward.

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