Together we’ll create opportunities
Mitigating business risk requires in-depth planning and confidence in your processes, controls, and systems. Our team can help you identify risks and create a cost-effective control environment so you can focus on other strategic initiatives.
We’re committed to addressing what matters most to you:
- Improving your ability to prevent, detect, correct, mitigate, and escalate risk concerns
- Responding timely to compliance and/or regulatory requirements
- Enhancing the corporate governance structure
- Integrating, coordinating, and standardizing risk management efforts
- Establishing controls that enhance flexibility and execution in response to various risk scenarios
Experience our client-focused approach
Our professionals design strategic, sustainable, and customized approaches to meet the specific needs of your business. Whether you’re an entrepreneurial, nonprofit, or publicly traded organization, we focus on your key objectives and help identify options and opportunities to achieve those goals.
With our team, you have access to a breadth and depth of resources ― including internal auditors, fraud investigators, and process improvement and cybersecurity professionals ― who are committed to your organization’s success. Together we can plan and design recommendations for a control environment that helps you monitor your business effectively and efficiently.
Risk management speakers bureau
Whether you are hosting a conference, webinar, or other program, we have professionals who are dedicated to risk management and have extensive speaking experience. Our presenters will tailor content to your audience and industry to help make your event successful. Learn more
Risk management services
Internal controls
- Contract and vendor compliance reviews
- Data mining and continuous monitoring
- Federal Deposit Insurance Corporation Improvement Act (FDICIA) compliance consulting
- Internal audit co-sourcing
- Performance audits
- Quality assurance review
- Regulatory compliance reviews
- Sarbanes-Oxley (SOX 404) compliance and consulting
- System and Organization Controls (SOC) Reporting
Risk management
- Committee of Sponsoring Organizations of the Treadway Commission (COSO)-based enterprise risk management design and implementation
- Data analytics and insights
- Enterprise risk assessment
- Enterprise risk management
- Forensic accounting and fraud investigation
- Risk management capability assessment
- Transaction support
Cybersecurity
- Cybersecurity application/system reviews
- General Data Protection Regulation (GDPR) data impact assessment
- Information technology (IT) general controls audits
- Internal network vulnerability assessment
- Network and application penetration testing
- Purple team penetration testing
- SSAE 18 and system and organization controls (SOC) reporting