Continental Accountants offer a range of services related to information technology (IT) to help our clients effectively manage their financial and operational aspects.

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We will work with you to leverage information system in to your strategic decision to achieve significant and long-term benefits and ultimately enables you to have a competitive advantage over your competitions.

 

As information systems can be costly failure, let’s help you analyze the risks of designing, developing, and implementing new or modified information systems.

 

Our business, system or software analysts provide services in the development of methodologies, project planning, analysis and management of new or upgraded information technology projects. Our firm is available in supporting existing systems, analyzing, making recommendations and implementing technology-based information solutions.

 

We can also help you with internal control review in which we review and evaluate your company’s system whether it is operating in compliance with established operating policies and procedures and that it is effectively meeting established objectives.

 

The business environment competitive landscape is rapidly changing, regulatory and compliance pressures is increasing and the exponential growth of data both structured and unstructured within and outside the company forces businesses to react quicker in understanding and responding to their customers. We can help you improve your business performance through data and analytics services to find opportunities for growth, enable innovation, and gain a competitive advantage.

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Here are some of the key IT-related services that Continental Accountants provide:

• IT Audit and Assurance: Perform IT audits to evaluate the effectiveness of our clients' IT controls, data security, and compliance with regulations.

• Sarbanes-Oxley (SOX) Compliance: Assist with SOX compliance by assessing the internal controls over financial reporting, including IT controls.

• Cybersecurity Consulting: Help our clients assess and enhance their cybersecurity measures, including identifying vulnerabilities, recommending security solutions, and evaluating compliance with cybersecurity regulations.

• Risk Management: Assist in identifying and managing IT-related risks, including data breaches, system failures, and compliance risks.

• IT System Implementation and Selection: Provide financial expertise and analysis when our clients are considering the implementation of new IT systems or software. We help our clients by assessing costs, benefits, and ROI.

• Data Analytics: Leverage data analytics tools to provide insights into financial and operational data, helping our clients make informed decisions.

• IT Project Management: Assist our clients with project management to ensure their IT projects are completed on time and within budget.

• Cloud Computing and IT Infrastructure Assessment: Evaluate the costs and benefits of transitioning to cloud-based solutions and assist with IT infrastructure optimization.

• Software and System Selection: Assist in choosing and implementing accounting and enterprise resource planning (ERP) systems, ensuring they align with financial reporting needs.

• Compliance and Regulatory Support: Help our clients understand and comply with various IT-related regulations, such as data protection laws (e.g., GDPR), HIPAA, or industry-specific regulations.

• Forensic Accounting: In cases of fraud or financial misconduct, our experts with forensic accounting skills, assist our clients by investigating and analyzing digital evidence to uncover fraudulent activities.

• Data Privacy and GDPR Compliance: Help organizations navigate data privacy regulations, such as the General Data Protection Regulation (GDPR), by assessing data handling practices and ensuring compliance.

• Business Continuity and Disaster Recovery Planning: Assist in developing and testing IT disaster recovery plans to ensure business continuity in case of IT system failures or natural disasters.

• Tax Compliance and IT: Help businesses navigate the tax implications of IT investments, software purchases, and data management.

Our experts who hold certifications or qualifications, such as Certified Information Systems Auditor (CISA) or Certified Information Technology Professional (CITP) work in collaboration with our clients’ IT professionals and management to ensure that IT systems support the financial and operational goals of our clients while maintaining security, compliance, and efficiency.