Don’t let technology controls slow you down
Information technology controls should support and enable your business objectives — not hinder them. Since organizations have unique characteristics and varying degrees of risk tolerance, we don’t offer a one-size-fits-all solution.
Instead, we help clients assess risks to their information systems and implement controls to mitigate risk based on their tolerance level. Our procedures are designed to accommodate the objectives of the client and regulatory agencies.
The security of your information systems is a crucial component of IT risk and is key to protecting your company and your customers. We can provide you with the hard-to-find technology and understanding of IT audit standards not often available in the internal audit departments of most organizations.
Service when you need it
We provide support on your schedule, so our level of involvement is up to you. These are a few of the ways we can help, either on a short-term or a long-term basis:
- IT risk assessments and audits
- IT general and application control reviews
- Information security audits and assessments
- Network and cybersecurity
- Regulatory and compliance frameworks
- HITRUST compliance assessment
- IT policies and procedures review and assessment
- Payment card industry (PCI) DSS compliance reviews
- Governance risk management and compliance (GRC)
- Enterprise risk management (ERM)
- Data analytics and analysis
- FFIEC audits
- Business continuity and disaster recovery plan facilitation and testing
The Kraft Difference
People you trust
Anchored by local roots and respected in the industry, we’re proud of our people-first culture, which has set us apart for over six decades.
Industry expertise
Our team is led by experts with up-to-the-minute insight in their field. We’re accessible and ready to help when you need us most.
Independent thinkers
As one of our industry’s most established independent firms, we think critically and move quickly. Clients get answers fast and see tailored solutions.
Bandwidth for diversity
As a growing firm in a thriving region, we evolve to meet the needs of our diverse clientele, particularly those in the competitive middle market.
I have been pleased with the efficiency and effectiveness of the work as well as their communication and interaction with us as clients. They are well-qualified and provide a strong, local source of talent for a variety of projects.
Kimberly Phegley
CAE, FirstBank
