ENTERPRISE RISK SERVICES
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Enterprise Risk Services at a Glance

Plante & Moran’s Enterprise Risk Services (ERS) practice is comprised of knowledgeable and trained internal audit professionals, many of whom hold advanced accounting and finance degrees. Most of our ERS team members carry professional certifications including Certified Internal Auditor (CIA), Canadian Institute of Chartered Accountants (CICA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Information Technology Professional (CITP), Certified Information Security Manager (CISM), and Certified Information Systems Security Professional (CISSA).

Our ERS team is experienced in managing Sarbanes-Oxley compliance efforts and leading internal control assessments. We have served clients in nearly every industry across the country and around the globe.

Articles

What Happened to Value-Based Auditing?
Documenting Effective Internal Controls — Not Just for Public Companies 
Corporate Governance — It's Not Just for the Big Guys
Our Approach to Internal Control Reporting

SERVICES
GAP ANALYSIS
INTERNAL AUDIT
QUALITY ASSURANCE REVIEW
SARBANES OXLEY