IT Advisory & Compliance Support

LedgerFlare’s Information Technology Services practice functions as a strategic business partner, helping clients evaluate technology requirements, capabilities, and risks to identify weaknesses, protect assets, and enhance business operations to generate value.

We help clients keep pace with constantly evolving regulatory requirements, build resilient IT and security programs, and optimize operations through technology solutions and resources.

Our service offering includes information technology general controls auditing, cybersecurity, and IT/Cyber staff augmentation. Our team supports clients across a variety of industries, including finance, legal services, manufacturing, private equity, and real estate, among other areas.

IT Advisory

LedgerFlare helps businesses make better technology decisions by aligning systems, security, compliance, and operations with the needs of the organization.

Our advisory services are designed to help small and growing businesses understand where their technology environment stands today, where risks may exist, and what practical steps can be taken to improve security, efficiency, and long-term reliability.

IT Controls & Governance

Leveraging our team’s information technology experience, we work with each client on an individualized basis, crafting tailored solutions based on each organization’s current needs and infrastructure.

LedgerFlare’s IT Controls & Governance offering includes IT risk assessments, helping organizations establish IT policies and procedures, and designing IT controls frameworks. These services can be conducted as a readiness assessment or an audit depending on the specific needs of the client.

Our service offering in this space includes:

  • Assist in the design and implementation of IT organization, governance, and strategy.
  • Analyze existing IT organizational structures, roles, responsibilities, capabilities, and work allocation.
  • Assess IT policies and procedures to ensure all critical areas of the IT organization are addressed and that they include adequate general computer controls and computer application controls.
  • Provide IT audit support for SOX 404 requirements.
  • Develop IT policies and procedures.
  • Test controls to ensure proper design and execution.
  • Review and assess SSAE 18 SOC reports, control exceptions, and client control considerations.
  • Identify internal control requirements, monitor control performance, and report on control compliance of IT change projects.

Cybersecurity

LedgerFlare helps clients design, build, evaluate, and test cybersecurity programs. Our work includes analyzing cyber strengths and weaknesses, remediating known vulnerabilities, protecting critical assets and data, and reducing risk to the organization.

Our service offering in this space includes:

Cybersecurity Risk and Compliance Assessments

  • Comprehensive technical assessments to reduce the risk of cyber threats.
  • Maturity assessments against best practices, including NIST CSF, CIS, and ISO.
  • Compliance assessments against regulatory requirements, including SEC, PCI, and HIPAA.

Cloud Security Assessments

  • In-depth review of configurations, security controls, and services within cloud environments, including Microsoft 365/Azure, AWS, and Google.

Vulnerability and Penetration Testing

  • Scanning to identify potential system, hardware, and software weaknesses.
  • Technical testing and attack simulation to determine whether weaknesses are exploitable.

Application Security Testing

  • Technical testing targeting web and cloud-based applications.

Cyber & Technology Due Diligence

  • Assessments to evaluate the IT and cyber maturity of a target organization in preparation for an acquisition or investment.

Virtual CISO

  • Executive advisory services focused on the strategic design and implementation of cybersecurity programs.

Resiliency Management

  • Advisory and assessment services to enhance business continuity, disaster recovery, and incident response capabilities.

Third-Party Risk Assessments

  • Security maturity assessments of third parties and supply chain partners.

IT Staffing Solutions

LedgerFlare supports business success through interim, fractional, and permanent staffing support, specializing in information technology and cybersecurity professionals across a variety of industries.

With experience helping businesses address technology and staffing needs, our approach is comprehensive and includes several key steps to help ensure quality:

  • We start by working with clients to gain a thorough understanding of their needs.
  • We help identify professionals who not only have the necessary skills, but also fit the unique workplace culture and requirements of the client.
  • We assist with administrative aspects, including screening, onboarding coordination, reference checks, and background check coordination where applicable.
  • Once a professional is onboarded, we continue to monitor performance and fit with the organization, helping ensure clients receive dependable interim, fractional, or long-term staffing support.

Meet the Experts

Our team brings together accounting, technology, cybersecurity, and compliance experience to help businesses strengthen their systems, protect sensitive information, and improve the way they operate.

Contact LedgerFlare to discuss how our IT Advisory & Compliance Support services can help your business.

(858) 247-1223