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Service: System & Organization Control Reports

Emily Antonico, CISA

Senior Manager


Industries: Banking & Financial Services, Healthcare, Manufacturing & Commercial Businesses

Services: Agreed-Upon Procedures, Business Advisory, Information Systems Assurance, IT General Control Reviews, SOX & Internal Controls, System & Organization Control Reports

Emily Antonico headshot

Krystal Martin, CPA, MSA

Manager


Industries: Banking & Financial Services, Healthcare, Manufacturing & Commercial Businesses

Services: Agreed-Upon Procedures, Business Advisory, Information Systems Assurance, IT General Control Reviews, System & Organization Control Reports

Krystal Martin headshot

Patrick Morin, CPA, CISA, CISM, CITP

Principal


Industries: Banking & Financial Services, Healthcare

Services: Agreed-Upon Procedures, Business Advisory, Business Process Enhancement & Redesign, Enterprise Risk Assessment, Information Systems Assurance, IT General Control Reviews, SOX & Internal Controls, System & Organization Control Reports, System Selection & Implementation

Patrick Morin

Zachary Porter, CISA

Manager


Industries: Banking & Financial Services, Healthcare, Manufacturing & Commercial Businesses

Services: Agreed-Upon Procedures, Business Advisory, Information Systems Assurance, IT General Control Reviews, SOX & Internal Controls, System & Organization Control Reports

Zachary Porter headshot

John Rizzo, CPA

Manager


Industries: Banking & Financial Services

Services: Agreed-Upon Procedures, Audits & Financial Reporting, Information Systems Assurance, IT General Control Reviews, SOX & Internal Controls, System & Organization Control Reports

John Rizzo headshot