Johnson Lambert's Business Advisory Services (BAS) team works with our clients to improve their risk profile. We leverage our deep industry knowledge to efficiently scope your engagement to focus on highest risk areas. Our BAS team will work with you to customize our approach and roles based on your specific requirements. Whether your audience is management, stakeholders, or customers and their auditors, we provide insightful and action-oriented deliverables. Our IT consulting services include but are not limited to the following:
Internal Audit and IT Audit Services
Our team has the industry knowledge to effectively and seamlessly integrate with your business to enhance your internal audit processes. We offer Internal Audit outsourcing, co-sourcing, and transformation services, tailored to your needs. By partnering with our trusted team, you can quickly and efficiently scale your Internal Audit capabilities to meet internal and external demands.
CyberSecurity risk affects all companies regardless of size or complexity. Government agencies have created frameworks that are not currently mandated, but strongly recommended to reduce cyber risk. We have seen proposed updates to the Financial Condition Examiners Handbook guidance that address cybersecurity considerations for insurance companies. Our professionals will assess cyber processes and controls against applicable frameworks to provide a comprehensive view of vulnerabilities and a prioritized roadmap to enhance the risk mitigation and response strategies.
IT Process Documentation
To enforce quality controls and support consistent operational efficiency and effectiveness within the IT department, the IT process, procedures and workflows should be documented for support team utilization. Our team's expertise in IT operational risk and controls, help to document a control based, efficient, and effective IT process and procedure that aligns with your business requirements, regulatory compliance, and strategic success factors.
IT Effectiveness Assessment
This can be as broad or narrow as the client desires to assess operational improvement areas and understand how well business needs are being met. Is the IT organization structured and responsive to business goals? Are the delivery strategies aligned with company objectives, as evidenced through successful delivery of projects and ongoing operations? We will review IT processes and procedures to identify where efficiency can be gained for stronger performance.