McKonly & Asbury recognizes the critical importance of Information Systems in managing and controlling financial and accounting functions in the modern business world.

To better meet the needs of our clients, especially in providing services such as Sarbanes-Oxley compliance, internal controls testing and remediation, and specialized IT audit services, we have assembled an impressive team of certified, experienced professionals.

Our team includes ten CISAs, one of the largest concentrations of Certified Information Systems Auditors among regional accounting firms in Central Pennsylvania. Our Information Systems Audit team has assisted many of the area’s largest companies and organizations with internal controls issues and Sarbanes-Oxley compliance, a significant component of which is documenting and evaluating information systems controls.

With ten CISAs on our team, and the caliber of client we are already assisting, our firm has built a very strong reputation in Information Systems auditing. It is a specialty that most regional accounting firms simply cannot provide.
The CISA certification is awarded by the Information Systems Audit and Control Association (ISACA). In the three decades since its inception, ISACA has become a pace-setting global organization for information governance, control, security and audit professionals. Its IS auditing and IS control standards are followed by practitioners worldwide. Together, ISACA and its affiliated IT Governance Institute, lead the information technology control community and serve its practitioners by providing the elements needed by IT professionals in an ever-changing worldwide environment.

Our IT professionals have experience auditing the following systems:

  • Oracle
  • SAP
  • JD Edwards
  • Windows
  • UNIX
  • AS400
  • Baan
  • Novell
  • Firewalls
  • Peoplesoft
  • Lotus Notes
  • MS Office Tools

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