Risk Management

Navigating uncertainties, Risk Management transforms challenges into strategic opportunities

Developing a robust control environment to assess your risk takes time and resources. Let us help so you can concentrate fully on running your business.

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 services

Internal controls

  • Contract and vendor compliance reviews
  • Data mining and continuous monitoring
  • Internal audit co-sourcing
  • Performance audits
  • Quality assurance review
  • Regulatory compliance reviews
  • System and Organization Controls (SOC) Reporting

Risk management

  • Committee of Sponsoring Organizations of the Treadway Commission
  • 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