Why M-Cubed?

  • 25+ Years of IT Audit and Technology Risk experience across large financial institutions, small banks, and fintechs.

  • Expert knowledge of regulatory requirements and expectations

  • Extensive experience balancing compliance and risk, focusing on the risk and controls that truly matter for your business

  • Proven track record in identifying key risks and recommending effective and scalable control solutions for your business

  • Extensive experience and capability sharing knowledge that grows the effectiveness of IT Audit teams

  • Ability to diagnose and provide customized IT Audit solutions tailored to your business needs

  • Ability to quickly respond and adapt to your evolving IT Audit needs without overhead

  • Ongoing relationship management - we remain aware and aligned to long term needs and industry trends, enabling us to remain positioned as a trusted advisor, and to quickly add value to your business

Needs We Can Quickly Help You With

  • We can quickly assess your business environment and develop a comprehensive risk focused IT Audit Plan that is achievable

  • We can help you quickly scope specific IT Audits and Manage them effectively through reporting, quickly improving the control environment in areas that truly matter to your business

  • We are passionate about sharing our knowledge and experience with other IT auditors in your institution to help them to continue to learn and grow, providing long lasting value to your IT Audit Function.

    Whether you need a strategic training plan, or need to quickly fill a gap in subject matter expertise related to new and emerging technologies, we have you covered.

  • We have and will continue to curate an extensive library of useful information dedicated to improving your IT Audit Capabilities

  • We understand that the world is dynamic. We are a call away from providing expert IT risk and audit advice when needed. Whether a new emerging technology, or recent board request, we have you covered.

  • We have extensive experience helping to build IT Audit teams, from job description and through the interview and selection process. We work quickly to determine your needs and match you with great candidates.

  • We can quickly help you prepare for regulator exams to ensure that your IT Audit function is prepared to address regulatory inquiry