Whether you’re leading a financial institution, a public company, or a growing enterprise, the integrity of your IT systems and processes are critical. You need them to be secure, resilient, efficient—and fully aligned with evolving regulatory expectations. That’s where YHB’s Risk Advisory Services team delivers.
Our professionals bring deep expertise in information technology, information security and cybersecurity. We partner with companies to strengthen internal controls, reduce risk, and ensure systems are available when they’re needed most. From regulatory readiness to fraud prevention, we help you stay ahead of threats and confidently meet the demands of today’s business environment.
The foundation of our team is our expertise in information technology, security, and business continuity. We provide a number of solutions for financial institutions to help management know that their systems are secure and will be available when needed. Our Solutions Include:
- IT Audits
- SOC 1, SOC 2, SOC 3, and SOC for Cybersecurity Examinations
- Microsoft 365 Audits
- IT Security and Control Assessments
- Vulnerability Assessments
- Penetration Testing
- Social Engineering Exercises
- Sarbanes Oxley and FDICIA Documentation and Testing
Whether you are being driven by regulatory requirements, or are just concerned about proper governance over your internal controls, we can design a level of service to fit the needs of your institution.
YHB’s Risk Advisory Services Team includes Certified Information Technology Professionals (CITPs) and Certified Information Systems Auditors (CISAs), as well as CPAs. Also, all team members are focused on auditing, testing and consulting on internal controls and information technology systems for clients, which range from startups, family businesses and healthcare organizations to franchisors, community banks and large public companies.
As a result, YHB offers a depth of expertise and understanding that enables us to provide an exceptionally high level of service scalable to your particular needs. This translates into the peace of mind of knowing that your systems and controls are fully documented and in tip-top shape.