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Risk & Controls

Independent Validation of Your Internal Controls

Mitigating possible losses requires a comprehensive look at all facets of your operations. A fresh set of eyes brings new insights and creates an environment of trust and accountability.

Our Risk & Controls Services Include:

Internal Audit Co-Sourcing/Outsourcing

  • Operational

  • Financial

  • Compliance

  • IT Audits & Fraud Investigations

Planning & Governance

  • Quality Assessment Reviews (QAR)

  • Policies & Procedures

  • Establishment of Audit Function

  • Internal Audit Training

Regulatory Compliance

  • SOX/MAR/J-SOX

  • BSA/AML

  • Environmental, Social, & Governance (ESG)

  • Agreed-Upon-Procedures

  • Readiness Assessment & Advisory Services

Risk Management

  • Enterprise Risk Management

  • Fraud Risk Assessment

  • Third-Party Oversight

SOC Reporting

  • SOC 1, 2, 3, & SOC For Cybersecurity & Supply Chain

  • Readiness Assessment & Attestation Services

SOC Details
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What service are you looking for? We'll match you with an experienced advisor, who will help you find an effective and sustainable solution.

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