CNM is a premier provider of IT audit and 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 according to their specific needs. No matter what the task, we pride ourselves in being able to quickly identify specific problems and implement appropriate solutions. And we don’t mind sweating the small stuff so our clients can enjoy peace of mind.
CNM’s professionals act as an extension of your in-house team. We genuinely care about you and your business, and it shows in the quality of our work and the way we work with you. The result: you get a team of specialized IT professionals who are working with your best interest in mind.
IT Advisory
CNM is a premier provider of IT audit and 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 according to their specific needs. No matter what the task, we pride ourselves in being able to quickly identify specific problems and implement appropriate solutions. And we don’t mind sweating the small stuff so our clients can enjoy peace of mind.
CNM’s professionals act as an extension of your in-house team. We genuinely care about you and your business, and it shows in the quality of our work and the way we work with you. The result: you get a team of specialized IT professionals who are working with your best interest in mind.
IT SOX Consulting & Compliance
We recognize that organizations may not have the necessary resources available to support ongoing, evolving Sarbanes-Oxley compliance demands. By combining CNM’s project management, compliance, accounting, and IT technical expertise with your team’s knowledge of your business and technology infrastructure, we are able to establish and maintain efficient and high quality Sarbanes-Oxley 404 IT compliance programs.
CNM’s ITS team has direct experience assessing diverse system environments including large ERP, mainframe, complex cloud based, and legacy internally developed applications. CNM relies on a structured and proven approach for scoping IT systems and performing multiple types of assessments, documentation and testing.
Our experienced ITS team understands and can articulate the business, financial reporting, IT related interdependencies, and internal control requirements. CNM leverages automaton software and governance frameworks such as CobiT in the delivery of our services.
Risk Assessment & Audit Planning
System Implementation Assessments
Internal Audit Co-Sourcing & Outsourcing
Sarbanes-Oxley Assistance
IT SOX Consulting & Compliance
We recognize that organizations may not have the necessary resources available to support ongoing, evolving Sarbanes-Oxley compliance demands. By combining CNM’s project management, compliance, accounting, and IT technical expertise with your team’s knowledge of your business and technology infrastructure, we are able to establish and maintain efficient and high quality Sarbanes-Oxley 404 IT compliance programs.
CNM’s ITS team has direct experience assessing diverse system environments including large ERP, mainframe, complex cloud based, and legacy internally developed applications. CNM relies on a structured and proven approach for scoping IT systems and performing multiple types of assessments, documentation and testing.
Our experienced ITS team understands and can articulate the business, financial reporting, IT related interdependencies, and internal control requirements. CNM leverages automaton software and governance frameworks such as CobiT in the delivery of our services.
Risk Assessment & Audit Planning
System Implementation Assessments
Internal Audit Co-Sourcing & Outsourcing
Sarbanes-Oxley Assistance
IT Internal Audit
The proliferation and dependency on emerging and core information technologies creates tremendous risk and opportunity for organizations. At CNM we understand that business-IT strategic alignment and sound IT governance forms the transformational foundation on which organizations can manage risk and capitalize on opportunities. Our experience shows that traditional Internal Audit functions have focused on financial reporting related internal controls, regulatory compliance and marginal improvements to business and IT processes. Further these traditional Internal Audit focus areas, while important, often fail to address significant risks that account for the erasure of organization’s market value.
At CNM we believe Internal Audit must provide the organization with cross-functional subject matter professionals, who understand the organization’s strategic objectives, culture, processes, and procedures. Aligning this knowledge with Internal Audit, governance, risk, compliance and controls expertise allows Internal Audit to become a trusted assurance and advisory function within the organization.
Our ITS Internal Audit team integrates closely with the business process Internal Audit team to help ensure the appropriate identification of technology and data risk and a high degree of coordination and efficiency. Our professionals are all trained on CNM’s robust Internal Audit methodology and possess the experience and flexibility to adapt to your preferred Internal Audit delivery approach.
IA Full Outsourcing & Co-sourcing
Business Process Transformation
IT Internal Audit
The proliferation and dependency on emerging and core information technologies creates tremendous risk and opportunity for organizations. At CNM we understand that business-IT strategic alignment and sound IT governance forms the transformational foundation on which organizations can manage risk and capitalize on opportunities. Our experience shows that traditional Internal Audit functions have focused on financial reporting related internal controls, regulatory compliance and marginal improvements to business and IT processes. Further these traditional Internal Audit focus areas, while important, often fail to address significant risks that account for the erasure of organization’s market value.
At CNM we believe Internal Audit must provide the organization with cross-functional subject matter professionals, who understand the organization’s strategic objectives, culture, processes, and procedures. Aligning this knowledge with Internal Audit, governance, risk, compliance and controls expertise allows Internal Audit to become a trusted assurance and advisory function within the organization.
Our ITS Internal Audit team integrates closely with the business process Internal Audit team to help ensure the appropriate identification of technology and data risk and a high degree of coordination and efficiency. Our professionals are all trained on CNM’s robust Internal Audit methodology and possess the experience and flexibility to adapt to your preferred Internal Audit delivery approach.
IA Full Outsourcing & Co-sourcing
Business Process Transformation
