IT Audit and Advisory

IT Audit and AdvisoryIn today’s technology-driven world, Information Technology plays a significant role in contributing towards the success or failure of an organization’s ability to achieve its objectives.

Businesses rely heavily on strategic IT capabilities and commodity services such as email and network access. If system availability, reliability and confidentiality are not maintained and aligned with the business needs, then overall business performance can be significantly impacted.

Brown Edwards helps clients achieve optimum results in their ability to manage IT risk, mitigate those risks and improve performance with cost-effective solutions. Our goal is to deliver the most effective solutions to address specific concerns regarding IT-related compliance, security and control issues relevant to your environment and needs.

What We Can Do For You

Our team can assess your information risk management and operational effectiveness. We can then provide you with compliance and technology consulting services. Experienced professionals hold relevant accreditations along with many years of experience in bringing unique solutions to your business and IT needs.

Information Risk Management Services

  • Incident Response Planning
  • IT Security Assessments
  • IT Internal Audit
  • Agreed Upon Procedures
  • Technology Audits
  • SOC 1, SOC2, and SOC for Cybersecurity
  • Vulnerability Assessments
  • Penetration Testing
  • Business Continuity Planning
  • Privacy & Regulatory Compliance

Talk with Brown Edwards about our IT Audit and Advisory ServicesContact Our Team

Practice Leader

  • Cindy Gross, CPA, CISA, C|EH
    Cindy Gross, CPA, CISA, C|EH
    Director
Cindy Gross, CPA, CISA, C|EH
Director
(540) 434-6736
cgross@becpas.com
1909 Financial Drive • Harrisonburg, VA, 22801

Cindy is an IT audit director based in the Harrisonburg office. She provides IT audit and consulting services to a wide range of entities including financial services, technology, and healthcare entities. Services include SOX compliance, SSAE 16/18 audits, SOC 2 audits, IT risk assessments, and IT internal audit. Cindy also has over 15 years of experience in systems development and design.

A 2006 graduate of the University of Texas at Arlington, Cindy has a Master of Professional Accountancy degree. In addition, Cindy has a B.S. degree in Computer Programming and Information Systems from Shepherd University. She is a member of the American Institute of Certified Public Accountants and the Information Systems Audit and Control Association (ISACA) and is a Certified Information Systems Auditor through ISACA.

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