Cybersecurity and IT Risk

We help clients protect their sensitive data and safeguard their critical systems.

Providing Peace of Mind

At Gelman, Rosenberg & Freedman CPAs (GRF), we are dedicated to safeguarding the integrity of our client’s information technology systems (IT) and the data they are responsible for protecting. Our service approach is systematic and is heavily focused on timely, responsive and clear communications.

Our cybersecurity and risk professionals assist clients with:

IT and Risk Assessments

  • IT Risk Assessment
  • IT Governance Assessment
  • IT Policy & Procedure Review
  • IT Internal Audit Co-Source & Full Outsource

Fraud, Data Security & SOX Compliance

  • System Access Assessment
  • Data Analytics & Visualization
  • Privacy Data Definitions and Data Mapping
  • Privacy Policy and Procedure Review
  • IT Sox Compliance and Optimizations

Cybersecurity Posture

  • Open Source Cybersecurity Assessment Scorecard
  • Benchmarking Against Industry Recognized Frameworks
  • Vulnerability Scanning, Penetration Testing and Simulated Social Engineering Services
  • Chief Information Security Officer (CISO) Advisory
  • Third Party Vendor Management (TPRM) Advisory
  • Payment Card Industry (PCI) Readiness
  • IT Strategic Plan & Digital Transformation Advisory

Customized Solutions

We evaluate each client’s cybersecurity posture and overall IT risk against changes relating to digital transformation, emerging threats, and the increasing regulatory environment. Our practical right-sized solutions are based on your organizational context to address your most important issues.

Gelman, Rosenberg and Freedman offers clients access to CISA-certified auditors and the expertise of a Participating Organization in the PCI Security Standards Council (PCI SSC).

Contact Us

Ricardo Trujillo, CPA, CITP, CISA

Nonprofit Audit Partner

Melissa Musser, CPA, CITP, CISA

Risk & Advisory Services Principal