Okaloosa County BOCC — April 5, 2016 — Letter of Engagement for IT Risk Assessment

INFORMATION TECHNOLOGY RISK ASSESSMENT PROPOSAL OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS MARCH 16, 2016 TABLE OF CONTENTS About Us ………………….……………………………………………………………………………………………………………………. 3 Executive Summary ……………………………………………………………………………………………………………………….. 4 Scope of Project: Summary ……………………………………………………………………………………………………………. 5 Scope of Project: Detail …………………………………………………………………………………………………………………. 7 Fee Schedule ………………..……………………………………………………………………………………………………………….. 9 Responsibilities ……………………………………………………………………………………………………..………………………. 9 Project Team…………………………………..…………………………………………………………………………………………….. 10 2 Warren Averett Technology Group Resource Center: Toll‐free: 1‐888‐419‐9090 ▪ email: resource.center@watechgroup.com ▪ learn more: www.watechgroup.com ABOUT US Warren Averett Technology Group, LLC (WATG) is a leader in software solutions, managed IT services, and security consulting. Since its inception in 1999, Warren Averett Technology Group has worked to maintain the highest possible level of client service while continually improving in our ability to deliver true technology solutions to our customers. Our mission is to provide innovative information technology consulting services of exceptional value and superior quality to those we serve. We strive to do so in a way that:  Recognizes our clients as our most important asset  Fosters an environment that enables our team members to reach and contribute to their full potential  Fulfills the highest standards of our profession, our clients, and the public, and continually strives to set and uphold the highest ethical standards  Provides rewards to our team members for their contribution to the Firm WATG recognizes the importance of maintaining a team of highly skilled individuals, and we have invested in the most current training and certification programs to ensure that we are providing the best service possible to our clients. Our team of 50+ members possesses qualifications and industry recognition in all areas of software and managed IT services including but not limited to Intacct, Intuit, Microsoft Dynamics GP and Sage Software along with network design, security and auditing. Warren Averett Technology Group has carefully and strategically aligned itself with industry leading manufacturers, developers, and service providers including Microsoft, IBM, Intuit, Lenovo, Level 3, VMware, Tech Data and others. These strategic partnerships allow us to design and engineer the best possible solutions for our clients, and they extend our depth and support capabilities to virtually any location or business. Working with many different organizations and industries, Warren Averett Technology Group is committed to providing enterprise level IT services and to delivering solutions that help our clients focus on growing their businesses by using technology. About Warren Averett, LLC Warren Averett has grown substantially over the last few years to become one of the largest accounting firms in the Southeastern region, ranking among the top 30 firms in the United States. With more than 800 employees and 350 CPAs, Warren Averett offers clients depth and experience in a variety of industries including healthcare, manufacturing, financial services, construction, real estate, aerospace and defense, life sciences and technology, nonprofit and public sector, with services that span beyond audit and tax to include wealth management, staffing and recruiting, technology consulting, financial outsourcing and retirement plan administration and investments. Our 15 office locations include