Qualifications

Uniquely Qualified

KraftCPAs' IS assurance and consulting team, in conjunction with our affiliate, Kraft Technology Group, is uniquely qualified to provide IS services to banks.  Unlike many competitors, who lack either the technology expertise or the audit experience necessary, KraftCPAs has both.

  • Many CPA firms lack the technology expertise needed and may use subcontractors.
  • Many technology firms do not have the depth and breadth of audit experience and regulatory knowledge required for IS audit work.

KraftCPAs' IS Assurance Team has both.

Certifications

Our team of professionals are technology, security and IS audit experts who understand the banking industry. Our team has worked hard to stay on top of the advancements and issues related to information systems security by earning the following certifications and staying active in their organizations.


In addition, we have several vendor-specific, technical certifications.

Training

We invest heavily in continuing professional education (CPE) for our team. On an annual basis, our professionals attend CPE training on subjects such as: Securing and Auditing Active Directory, Security and Audit of UNIX, Basic Auditing of Auditing Network Security and Firewall Essentials, and Performing a General Controls Review.