Internal Control Services

The BNN IT consulting division provides clients with services that assist in evaluating and managing internal controls in an efficient and effective manner. We deliver needs-based solutions and tailor implementation management to your organization.

BNN brings a proper perspective and distinct intelligence to this process, which I find refreshing; our SAS 70 process would have become stagnant otherwise.

- Chief Security Officer of a financial services client on working with BNN IT consultants

Some of our services in this area include:

• SSAE 16 (SOC) examinations and readiness reviews (Service Organization Control Reports replaces SAS 70)
• Sarbanes-Oxley services
• Payment Card Industry (PCI) compliance assessments
• Internal control reviews assessments
• Agreed upon procedures
• HIPAA privacy and security assessments

Related Resources   (Read More in Our Library)

• Changes to Service Organization Control reports: Avoiding mismatched SOCs
• SOC it to me! Are you ready for changes to the Service Organization Control standards?
• Understanding Sarbanes-Oxley Section 404

Lead Contact

Patrick A. Morin

Principal

Pat began at Baker Newman Noyes in 1995 when the firm was founded, having previously been with KPMG, one of our predecessor organizations since 1988. He is a Principal of the firm and the Director of the Information Technology Consulting Division

Team Members