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Advisory:

Information Technology

Our team helps clients develop strategic improvement processes and programs to ensure their business maintains meaningful IT and cybersecurity practices.

We understand the demands and challenges our clients face with the ever-evolving landscape of cybersecurity and data privacy. We partner with our clients to assess the current IT and cybersecurity environment and provide solutions to design and implement best practices that will help our clients proactively identify attacks and vulnerabilities as well as comply with regulations and industry standards.

Smart Solutions, Built for You

  • IT Compliance
    • Initial assessment of IT compliance programs, policies and procedures, and data privacy to help identify and
      remediate potential gaps and update policies, as deemed necessary.
    • Implementation of new processes / policies and tools covering IT compliance and governance.
  • IT & ISO Internal Audit
    • Outsource / Co-Source IT internal audit services to help identify key technology risks affecting the business and exposure to such risk.
    • Assessment of frameworks to ensure compliance with specific ISO standards
  • ITGC Readiness
    • Initial assessment of the effectiveness of IT controls surrounding access controls, change management, security controls, data backup and recovery, and system operations to help identify risks and remediate potential gaps and update policies, as deemed necessary.
  • Cybersecurity
    • Assessment of all cybersecurity practices to help identify data breaches and remediate potential breaches through implementation of a cybersecurity roadmap.
    • Provide a suite of managed services to assist in the development of a robust and durable cybersecurity posture.

Our process, From Start to Success

  • 01.

    Getting to Know You

    Before we begin any formal engagement, we take the time to understand your processes, policies, IT controls, cybersecurity environment, and the concerns driving your search for guidance. This foundation allows us to clearly define and agree on the scope of the engagement.

  • 02.

    Gaining Clarity on Your Challenges

    Together, we assess your controls, policies, processes, and programs to identify potential weaknesses and gaps within your IT compliance and cybersecurity programs . You’ll upload documents securely through our client portal for a seamless process.

  • 03.

    Building Your Vision

    We work with you to prioritize your goals while analyzing your IT compliance and cybersecurity functions and the risks tied to them. From there, we assist your organization by establishing a framework and improve policies / procedures to ensure IT compliance and to enhance your cybersecurity posture.

Our Capabilities

Unlock the Full Scope of Our Expertise

Technical Accounting & Financial Reporting

From audit readiness and support, to SEC reporting, to operationalizing accounting standards, and to accounting for complex transactions, our team will provide solutions to help ensure accuracy, transparency, and compliance with GAAP and SEC requirements.

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Operational Accounting

From management accounting and internal reporting, to interim resource and close support , and to project-specific support, our team will integrate into your organization to help drive operational efficiencies and effectiveness.

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Strategic Finance & Analytics

From planning, budgeting, and forecasting, and to interim resource executive support, our team will partner with you to generate reports and provide an executive presence that will lead to strategic decision-making.

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Internal Controls

From a maturity assessment, to audit readiness, and to attestation engagements, our team will help you understand your control environment and provide solutions to ensure the proper processes and controls are in place.

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Risk & Compliance 

From internal audit services, to readiness assessments, and to risk management and compliance, our team will identify gaps and provide solutions to mitigate risks and ensure compliance with regulations.

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Let’s Start the Conversation

Share your information and we will reach out to discuss how we can help.

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TESTIMONIALS we are valued partners in our clients' journeys

Cathedral-Client2
“I have worked with many technical experts over the years, but Cathedral stands out as one of the best. They are knowledgeable across a wide range of subjects and are always willing to go the extra mile to ensure that I get the results I need (as opposed to the results I thought I wanted).”
Cathedral-Client1
“The team has been a tremendous resource since the inception of our loan fund. Their tax, audit, and accounting teams are crucial members of our professional services team. Their value is in their expertise – thankfully, we’ve had them to rely on as we grow our fund, being instrumental to the success of our enterprise.”
Cathedral-Client2
“The firm has a great team of accountants. There is always someone in the office to answer questions if needed right away. They are able to think outside the box. No client is the same, and their approach is taken differently with each case. I think their greatest strength is to have diversity amongst the partners in the firm. This helps them with their client as situations arise, whether it be in audit or help solving best tax situations for the client.”
Cathedral-Client1
“The firm is very customer-oriented and always available to help. They have a very knowledgeable team. They always are accommodating every time I call. They always think of solutions not the problem. They are very knowledgeable in the mortgage industry space and understand every aspect of my business. They have helped us gain trust in a CPA/audit team.”
Cathedral-Client2
“The staff is very knowledgeable, friendly and accommodating every time I call. They hear their customer and carefully consider the options available to them. They are understanding and easy to work with. When it is time for tax planning, they take advantage of all the tax laws that can help me with the tax incentives available. They are a true partner and guide. I felt they understood me and where I was business wise and where I am going. This is a relationship business, and you must feel comfortable with your accountant (same you would with a doctor or lawyer).”

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Solutions redefined.

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The content contained on the Cathedral CPAs and Advisors LLP website is for general information purposes only and does not constitute professional assurance, tax, planning, risk management, accounting, administration, career, legal, or other advice. Cathedral CPAs and Advisors LLP is not responsible for any errors or omissions and provides no guarantee of the timeliness, accuracy, or completeness from the use of the information contained on this site nor the results obtained from such use. Testimonies and expressed views contained on this site are provided by people familiar with the services provided by Cathedral CPAs and Advisors LLP, either directly or indirectly. Such people are not liable or responsible for any perceived endorsement of, or experience with, services provided by Cathedral CPAs and Advisors LLP. Links to third parties contained on this site are maintained by such parties. Cathedral CPAs and Advisors LLP is not responsible for, nor makes representations about, the accuracy of the information contained on these parties’ websites.