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Risk Assessments

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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.

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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:

  • Threats (external, internal, environmental)

  • Vulnerabilities in systems, people, and processes

  • Likelihood of exploitation

  • Impact to confidentiality, integrity, and availability

  • Existing control effectiveness

  • Residual risk levels

Risk Assessment Use Cases

Our assessments support:

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

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Business Continuity and DR Planning

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Cyber Insurance Underwriting

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Vendor Management and Third-Party Risk Reviews

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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.

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Deliverables

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Full Risk Register with Scoring & Risk Levels
 

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Executive Summary for Board/Leadership
 

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Prioritized Mitigation Plan
 

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Optional Workshops & Risk Remediation Support

Start with a Clear View of Risk

Contact us today to learn how BNO CPA can help assess and reduce your cyber exposure.

Download the FREE GRC Audit Survival Kit

Everything You Need to Prepare for Your First Compliance Audit — Without the Guesswork.

Are you gearing up for a SOC 2, ISO 27001, PCI or any other type of audit? Whether you're using a top GRC platform like Drata, Vanta, Secureframe, and others — or just starting your compliance journey — this kit is built to help you get audit-ready faster, smarter, and with confidence.

Fill out the Quick Form Below to Download your FREE GRC Audit Survival Kit.

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What's Inside the Kit?

Your free GRC Audit Survival Kit includes:

Audit Readiness Checklists

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Step-by-step guides to prepare for SOC 2, ISO 27001, PCI DSS, and NIST RMF — and what auditors actually look for.

Top 25 Audit Questions Answered

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Straightforward answers to the 25 most common (and confusing) questions you need to know before an audit.

Bonus: “What Breaks Audits” Cheat Sheet

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Learn the 20 common mistakes that delay audits or lead to failed findings — and how to avoid them.

Download Your FREE GRC Audit Survival Kit Now.

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