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MaloneBailey is pleased to announce its IT audit and IT risk advisory practice to CPA firms seeking IT audit or IT risk advisory services for their clients.
For CPA firms without an in‑house IT audit function, MaloneBailey offers a reliable, outsourced solution for their clients' IT audit needs. Additionally, when independence restrictions prevent the firm from providing IT risk advisory services, MaloneBailey can be engaged directly as an independent third‑party advisor.
Led by former Big Four professionals, our CPA and CISA-certified specialists provide independent IT audit and IT risk advisory services that help organizations strengthen controls, reduce risk, and build stakeholder confidence.
Our services include:
- IT Audit, including IT General Controls (ITGC) & IT Automatic Controls Testing
- SOC1&2 Readiness Advisory & Examination Services
- SOX 404 IT Compliance Advisory Services
- IT Internal Control Advisory Services
- IT Risk Assessments
- Cybersecurity Assessments
- IT Governance Reviews
- Business Continuity & Disaster Recovery Reviews
- Third-Party Risk Assessments
If you need specialized IT audit support or your clients need IT risk advisory services while preserving your firm's independence, we welcome the opportunity to work alongside your team and provide a seamless, professional experience.
You can learn more about our IT audit & IT risk advisory service offering here.
For more information about MaloneBailey, LLP, we invite you to visit our website or email George Qin, Managing Partner, based in Houston (USA), via email at gqin@malonebailey.com.
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