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Insight into our

Services we provide:

​We provide highly experienced Information Technology audit professionals to augment an existing internal audit function and provide IT audit project management services. Additionally, we perform the following: ​

We have performed numerous financial statement audits in accordance with generally accepted auditing standards issued by the American Institute of Certified Public Accountants and in accordance with Government Auditing Standards.

  • SAS 70 Type I and II examinations for clients within a wide-range of industries including government, utilities, and educational organizations.

  • Network Vulnerability Assessments to identify and assess vulnerabilities within a company's technical infrastructure, including the computer network and internet connectivity.

  • Sarbanes Oxley IT Compliance to assess risk and to document and test key IT controls related to financial reporting.

  • IT Risk Assessments to identify and prioritize information security risks and exposures for an organization's technology environment.

  • ​Continuous Controls Monitoring to help clients develop communication mechanisms and monitoring systems that identify when system controls are not working within pre-determined thresholds and parameters.

Strengthen the confidentiality & integrity of your ERP systems...

IT Controls Auditing                        & Risk Management Services

​Through IT Controls Auditing and Risk Management,  our specialized professionals evaluate application integrity controls for ERP systems including but not limited to the following:

 

  • Oracle Financials,

  • SAP,

  • PeopleSoft,

  • Great Plains, and

  • MAS 200. ​

 

Our ERP reviews are designed to help management strengthen confidentiality, integrity, and availability controls for their ERP systems. ​

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Simpson and Simpson LLP’s IT Audit and Risk Management practice is led by our IT Audit Principal, Robert Fleming.  Robert has over 20 years of IT auditing and Risk Management experience.  He is responsible for managing the information technology audit fieldwork for the our key audit clients ' financial statement, which includes Los Angeles Unified School District and the City of Los Angeles. 

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