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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 which meet 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
Cindy Boyle
Cindy Boyle
Partner
IT Risk Services
Not-for-Profit & Government, Not-for-Profit & Government, Financial Services, Inf, Comm & Entertainment
Little Rock
501.372.1040
Ronald Hulshizer
Ronald Hulshizer
Senior Managing Consultant
Financial Services
Oklahoma City
405.842.7977
Cindy Boyle
Cindy Boyle
Partner
IT Risk Services
Not-for-Profit & Government, Not-for-Profit & Government, Financial Services, Inf, Comm & Entertainment
Little Rock
501.372.1040
Ronald Hulshizer
Ronald Hulshizer
Senior Managing Consultant
Financial Services
Oklahoma City
405.842.7977
Laura Patrick
Laura Patrick
Managing Consultant
Other
Springfield
417.865.8701
Rod Walsh
Rod Walsh
Director
IT Risk Services
Other
Kansas City
816.221.6300
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