Take a proactive approach to enterprise risk management.
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 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 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 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
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.
Don’t become another statistic by waiting for fraud to occur. Tune in to hear our experts discuss real-world examples of fraud, best practices for identifying and preventing an occurrence, and solutions should fraud occur at your organization.
Shared understanding of the particular risks to your higher education institution and its operations is critical among campus leadership and decision makers. These five steps can help you get to consensus and create a risk management plan.
Our seasoned experts have seen where vulnerabilities can occur in all areas of your business. From compliance concerns, to cybersecurity, to internal fraud, we know what to look for based on decades of experience with all types of organizations — across every industry.
Because of that experience, we can quickly pinpoint vulnerabilities and potential issues and keep your business on track. Our risk and accounting advisory services leader, Doug Farmer says the strength of our team isn’t just expertise; it’s a personal touch: “I’m proud of our team’s technical skills, but it’s our personal approach that sets us apart. In order for us to provide value, you need to trust us. That’s why we take the time to understand the intricacies of your organization and your people.”