IT Audit IT Security Internal Audit Risk Management Advisory



Meeting Client Needs for
Managing Risk

Large companies have ready access to resources with which to address financial, operational, and regulatory controls, identify operating efficiencies and implement fraud prevention programs. Smaller companies must also institute and maintain these controls and processes, but often have fewer resources and stricter budgets.

Moreover, small and mid-sized companies frequently need professional advice and formal programs to innovatively manage enterprise risk. At the same time, these companies need to control spending on outside consultants – and can benefit from a more focused, tailored advisory project scope than would be available from a larger professional services firm.

Dan Gaffney & Associates is committed to providing extraordinary value. We understand the critical importance of implementing robust internal controls including IT controls. We know that many companies want to improve internal controls, financial reporting processes, and compliance with mandates such as Sarbanes-Oxley 404 without having to incur the cost of a Big 4 or second-tier accounting firm.

We believe strongly that all businesses can benefit from world-class risk management programs while preserving capital and working within reasonable budget constraints. That philosophy drives our value proposition for clients: innovative audit leadership and internal controls consulting at the right price for business.