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IT Audit, Risk, and Control Specialists

Comprehensive services for IT audit, risk, and control management

IT Audit Services

Thorough audits to ensure compliance, efficiency, and effectiveness.

Risk Management

Proactive strategies to mitigate potential risks.

IT Risk Services
Effective IT controls for operational excellence

Welcome to Crossland Advisors, Inc.

At Crossland Advisors, we specialize in providing comprehensive IT audit, risk, and control services tailored to meet the unique needs of our clients, ensuring their business operations are efficient, effective, and compliant.

Our extensive experience allows us to develop real world solutions to complex challenges. We use a process-focused risk-based approach and are able to relate leading practices and improvements to understand, anticipate, and address a wide variety of information system risk and process issues.

Crossland Advisors is ready to work with you to satisfy your IT audit, risk, and control needs.

Our Expertise
About Us

After an extensive thirty-eight-year career in information technology, auditing, accounting, and project management for organizations in virtually every industry, including eighteen years with with Ernst & Young LLP, Crossland Advisors was started in 2015.

Jay Crossland is a Certified Information Systems Auditor, has a B.S. in Accounting from Elizabethtown College, and an M.B.A. in Information Systems Management from Saint Joseph’s University.

In addition to Jay, Crossland Advisors partners and shares resources with other firms to provide a wide range of comprehensive services to our clients.

  • IT internal audit

  • IT compliance programs and processes (i.e. Sarbanes-Oxley (SOX) and Model Audit Rule (MAR))

  • Service Organization Control (SOC) readiness

  • Service Organization Control (SOC) reporting

  • Enterprise Risk Management (ERM)

  • IT risk and control assessments

  • IT risk and control rationalization

  • IT control design and implementation

  • Assistance with IT control remediation

  • IT process assessments and solutions

  • System pre-implementation assessments

  • IT effectiveness assessments

Services Offered
Industries Served

  • Financial Services

  • Insurance

  • Healthcare

  • Manufacturing

  • Pharmaceuticals

  • Government

  • Retail

  • Utilities

A Sample of Clients

Current and Recent Projects

  • AmeriGas

  • ​Ametek

  • Capital Blue Cross

  • Illinois Casualty Company

  • INVIDI Technologies

  • Knoll

  • The Vanguard Group

  • Internal audits

  • Sarbanes Oxley (SOX) control assessment and testing

  • Service Organization Control (SOC) testing and reporting

  • IT process workflows

  • IT policies and procedures development and enhancement

  • IT assessments

  • Application pre-implementation reviews

  • Shared Assessments – Agreed Upon Procedures​

  • Enterprise Risk Management (ERM) assessments and program strategies