When it comes to enterprise risk management, too often organizations react to threats after the damage is done. That’s why a proactive approach is imperative for protecting your business, your customers, and your reputation. Our seasoned risk experts can help. From compliance concerns, to cybersecurity, to internal fraud, we know where you’re most vulnerable, and we’ll help you develop a proactive risk management plan to keep you protected.
A holistic risk management program.
We’ll help you prepare for and respond to risks that impact your organization every day, from risk consulting, to process design and implementation. Our enterprise risk management services include:
- Risk assessment: We’ll assess your approach to risk management and provide a comprehensive risk analysis so you can decide next steps.
- Internal audit: Once we’ve identified and assessed your business processes, our internal audit team will test the effectiveness and reliability of your controls. We’ll report back with our findings and recommendations.
- Internal controls assessment: We’ll collaborate with you to understand your internal controls and where you may be vulnerable and then create a plan of action to test your processes.
- Internal control design: If you have a weak, broken, or missing process, we can improve upon existing controls or design new ones. Our internal control design services range from accounting controls to operational controls and more.
- Sarbanes-Oxley (SOX) Compliance: If you’re a public company, or a private company who anticipates becoming a public company, we’re here to help with your SOX Compliance needs. Our full SOX program includes:
- Internal control documentation (download our internal controls checklist)
- Process mapping
- IPO readiness
- SOX advisory
- Compliance requirement assessment
- Post-acquisition SOX integration
- Interim risk staffing: If there’s a disruption to your risk management team structure, our experts can seamlessly fill the gap to keep you invulnerable to daily risks.
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