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• • • - \ � • City of _ .:".....,V , a � • Sunny 0s0es Beach ..411 • • TECHNOLOGY ASSURANCE SERVICES (TAS) Operation Effectiveness Marcum's Technology Assurance Services (TAS) G IT Governance • leverages core strengths in all areas of managing G Process Improvement • technology risks into a strategic advantage for virtually G Business Process Reviews • every sector of business and industry. The results are 0 Policies, Procedures & Documentation stronger internal controls; smarter business practices; G Application Controls Reviews • and improved efficiencies, productivity and revenue G Project Support Office • throughout your organization. a System & Process Implementation Our TAS team can asses your information risk G Performance Monitoring • management and operational effectiveness. We can then n Metrics—IT &Operational • provide you with privacy, compliance and technology a Service Level Agreements • consulting solutions. Experienced professionals hold 0 Infrastructure Monitoring &Analysis CISA, CISSP CISM, CRISC, or CPA accreditations along Privacy &Compliance • with many years of experience in bringing unique solutions a Compliance Function Assessments • to your business and IT needs. This unique combination a Privacy& Regulatory Compliance • allows us to start with your business challenges and then o Sarbanes-Oxley Act (Internal or External) tailor IT solutions to match your needs. G General IT Controls • At Marcum, our TAS team helps clients achieve a Application Specific IT Controls • optimum results in their ability to manage IT risk, mitigate a Gramm-Leach-Bliley Act (Privacy) those risks, and improve performance with cost-effective a ISO Assistance • solutions. Our goal is to deliver practical solutions to the o HIPAA Security and Privacy Compliance • problem of "digital insecurity", which means helping to a Policies & Procedures • identify the most cost effective ways to address specific n Dodd-Frank concerns regarding it-related compliance and control o OFAC • issues relevant to your environment and needs. In Technology Consulting • addition, the TAS team can design and implement ERP a Attack& Penetration Testing solutions that will integrate your operations more efficiently. a Security Strategy& IT Strategy • Our team has experience with a wide range of a MA 201 CMR 17.00 • software including MCSJ/Edmunds Financial a Enterprise Security Architecture Design • System Software. & Implementation • Information Risk Management G Network Design, Implementation & Maintenance a Vulnerability Assessments • a SSAE 16 (SOC 1) G Business Continuity& Disaster Recovery Planning a SOC2 • a SOC 3 (SysTrust, WebTrust) RELATED SERVICES FOR GOVERNMENTAL ENTITIES • a Encryption Advisory a Agreed Upon Procedures GFOA Certificate of Achievement Program • n Readiness Assessment We have assisted all of our clients who participate • a Enterprise-Wide Risk Assessment in the GFOA Certificate of Achievement for Excellence Operational Audits in Financial Reporting Program. This program is • a Technology Audits recognized as the highest award in governmental • G Outsourcing financial reporting. The Certificate of Achievement has • o Co-Sourcing been awarded on all of the financial statements for participating clients, including first time submissions. • Several members of the Marcum team are special • • MQ[:C' IM Proposal for Professional Auditing Services ACCOUNTANTS ADVISORS www.marcumllp.com a Page 9 • 1215079F 0