CPA, ACCOUNTANTS, AND AUDITORS
Helping Auditors Communicate and Collaborate Easily
The audit process requires exchanging evidence and engaging the auditee in data gathering during the audit period. Spreadsheets are often not enough, cybrance helps CPAs, Accountants, and Auditors collect data and evidence in a secure, organized, platform.
A workflow for CPA firms designed by CPA’s
The Cybrance GRC platform supports any workflow a CPA firm may choose to follow also including dashboards, reports, recommendation, timeline and project implementation plans.
1.Planning
2.Notification
3.Opening Meeting
4.Assessment & Fieldwork
5.Report Creation
6.Management Response
7.Closing Meeting
8.Final Audit Report with Findings
Value Proposition
Key Deliverables
- Flexible Audit Template Development
- Policy Development, Maintenance, and Implementation
- Third-Party Compliance Questionnaire Reviews
- Vendor Risk Management & Compliance
- Executive Briefings (Findings and Planning)
- Plan of Action and Budget Development
Value Drivers
- Direct access to security leadership and compliance expertise
- Define and maintain plans and documentation.
- Streamline improvement delivery within required timeframes and budget.
- Backed by a full team of compliance & security professionals
- An objective look at compliance posture and the critical gaps identified.