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Risk Advisory Services

Helping You Develop Strong Controls.

If you run a bank, public company or other business, you want to make sure your IT systems and accounting processes are secure, available, efficient and in compliance with applicable regulations. To this end, you want strong internal controls that will help deter fraud, minimize error and come through regulatory examinations with flying colors. That’s where YHB’s Risk Advisory Services team comes in.

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:

  • Information Technology (IT)  Audits
  • Network Vulnerability Assessments & Penetrations Tests
  • Investment Advisors Custody Audits
  • Social Engineering Tests
  • IT Advisory & Consulting
  • Computer Forensics & Litigation Support
  • Compliance Engagements
    ›  Remote Deposit Capture Audits
    ›  ACH Compliance Audits
    ›  GLBA Assessments
    ›  HIPAA Compliance
    ›  Sarbanes Oxley Documentation & 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.

Information Technology Services:

  • IT Audits (SysTrust & COBIT)
  • Business IT Evaluations
  • Sarbanes Oxley (404) Testing
  • Vulnerability Assessments
  • Social Engineering

Compliance Services:

  • ACH Compliance Audits
  • Investment Adviser Custody Examinations
  • GLBA Examinations
  • HIPPA Compliance Examinations
  • Service Organization Control (SOC)

Other Services:

  • Security Assessments
  • Business Continuity Consulting
  • Computer Forensics
  • IT Governance Consulting

Contact us when dealing with risky business.

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Contact us when it’s time to move forward.

Brad Brosig
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About Brad

A Western Pennsylvania native, Brad graduated from Indiana University of Pennsylvania in 2014 with Bachelor’s Degrees in Accounting and Management Information Systems. He joined YHB that same year and has since split his time between both the Bank team and the Risk Advisory Services team completing external and internal financial audits, SOX consulting services, and IT related audit and consulting services. Brad became a Certified Information Systems Auditor in early 2019.

Stephen M. Weber
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Stephen M. Weber
MBA, CISA
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About Stephen

Stephen joined YHB in 2018 with extensive experience in IT Audit and Advisory Services.  His background includes internal and external IT Audit services for state and federal agencies and  Fortune 500 companies in retail, manufacturing and financial lending. Most recently, he was an instructor at Virginia Commonwealth University focusing on technology-related courses in the Accounting Department’s graduate and undergraduate programs.

 

Expertise

His expertise spans financial statement audits, SOX, project management, legal and compliance and data analytics.  Stephen earned his Masters of Business Administration from the University of Richmond and Bachelors in Business Information Technology from Virginia Tech.  He is actively involved in ISACA.

Stephen also completed ISACA®’s Cybersecurity Audit Certificate Program.

cybersecurityaudit-logo

ISACA’s Cybersecurity Audit Certificate Program provides security professionals with an understanding of the audit process, and IT risk professionals with an understanding of cyber-related risk and mitigating controls.

Bryan Newlin
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About Bryan

Bryan began his career with YHB in 2005, and has been a key leader in YHB’s respected Risk Advisory Services practice since 2007. Focusing attention on two of the most well-known technology internal control frameworks –the AICPA’s Trust Services Categories and ISACA’s COBIT® framework —Bryan works across industries to help clients identify and mitigate information & technology risk.

Expertise

Bryan leads the Firm’s SOC Examination Practice with specialty niches in business process outsourcing companies, contact centers, media and communications companies, and cloud-native applications. SOC Examination specialties include:

  • SOC 1 for Service Organizations: ICFR
  • SOC 2 for Service Organizations: TSC
  • SOC 3 for Service Organizations: TSC for General Use
  • SOC for Cybersecurity

Bryan also leads the IT Audit, ACH Audit and Vulnerability Assessment segments of YHB’s Financial Services Industry team, regularly speaking at banking conferences in the mid-Atlantic region about IT and cybersecurity risk in the financial services industry.

Certifications