

Risk Assessments

Make Informed Decisions About Cyber and Compliance Risk
Cybersecurity starts with understanding your risks. At BNO CPA, we conduct comprehensive, business-aligned Risk Assessments that identify vulnerabilities, quantify threats, and help you prioritize security investments.

What Is a Cyber Risk Assessment?
A risk assessment evaluates the potential threats to your organization’s data, systems, and processes. It identifies security gaps, estimates potential business impact, and creates a roadmap for managing and mitigating risk.
Our Assessment Methodology
We apply industry-standard frameworks such as NIST 800-30, NIST CSF, and ISO 27005 to assess:
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Threats (external, internal, environmental)
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Vulnerabilities in systems, people, and processes
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Likelihood of exploitation
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Impact to confidentiality, integrity, and availability
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Existing control effectiveness
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Residual risk levels
Risk Assessment Use Cases
Our assessments support:

Compliance Readiness (SOC 2, HIPAA, GLBA, PCI)

Business Continuity and DR Planning

Cyber Insurance Underwriting

Vendor Management and Third-Party Risk Reviews

M&A and
Due Diligence
Why BNO CPA?
As cybersecurity specialists with accounting and audit expertise, we bring clarity and structure to the risk assessment process — turning technical insight into business strategy.





