IT Risk Services


Model Audit Rule Compliance

The National Association of Insurance Commissioners (NAIC) Annual Financial Reporting Model Regulation, also known as the Model Audit Rule (MAR), requires private insurance companies meeting direct premium thresholds, both written and assumed, to adopt corporate governance and reporting standards.

BKD IT Risk Services (ITRS) can help insurance organizations prepare for the regulation with the following services:

Risk Assessment, Scoping & Materiality—Includes entity, process and IT controls. Helps define the critical risks and the key controls to address those risks

Process & Controls Documentation—Based on the results of the risk assessment, we will assist or completely document your critical processes

Controls Testing—Development of test plans, scripts and templates

Controls Remediation—Guidance and coordination of remediation efforts

Project Management—Coordination and reporting of the overall project

Philip Baker

Director

Philip Baker

Director

Manufacturing & Distribution

14241 Dallas Parkway, Suite 1100
Dallas, Texas 75254-2961

Dallas
972.702.8262

Cindy Boyle

Partner

Cindy Boyle

Partner

Financial Services
Not-for-Profit & Government

400 W. Capitol Avenue, Suite 2500
P.O. Box 3667
Little Rock, AR 72203-3667 (72201)

Little Rock
501.372.1040

Christie Clements

Director

Christie Clements

Director

201 N. Illinois Street, Suite 700
P.O. Box 44998
Indianapolis, IN 46244-0998 (46204)

Indianapolis
317.383.4000

Ronald Hulshizer

Managing Director

Ronald Hulshizer

Managing Director

Financial Services

Two Leadership Square South Tower
211 N. Robinson Avenue, Suite 600
Oklahoma City, OK 73102-9421

Oklahoma City
405.606.2580

Shane Torkelson

Director

Shane Torkelson

Director

Manufacturing & Distribution

2800 Post Oak Boulevard, Suite 3200
Houston, TX 77056-6167

Houston
713.499.4600

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