Risk Assurance

Our Risk Advisory and Assurance team is an integrated team of IT and financial/operational consultants with an extensive knowledge of operational and system risks and controls, which results in a specialized skill set that is valuable to our clients.

We leverage our deep industry knowledge and experience to efficiently scope your engagement to focus on the highest risk areas. We will work with you to customize our approach and roles based on your specific requirements. Our technical, financial, operational, and risk management experience will give you the confidence to trust your system data and provide clarity for sound decision making. Whether your audience is management, stakeholders, or customers and their auditors, we provide insightful and action-oriented deliverables. Our consulting services include, but are not limited to:

  • Internal Audit Services
  • SOC 1, 2, 3, +, and Cybersecurity SOC
  • Cybersecurity Assessments
  • COSO and Model Audit Rule Implementation
  • SOX Rationalization and Compliance (SOX 404)
  • IT Audit Services
  • Fraud Risk Assessments
  • Risk Assessments and Gap Analysis
  • Regulatory Compliance Services
    • Pre-examination assistance
    • Post-examination responses to filings
  • Enterprise Risk Management
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