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Risk & Controls

Innovative. Agile. Collaborative.

Today’s risks have financial impact. Backed by the power of technology and the strength of our talent, our holistic approach optimizes your organization’s risk profile and ensures a healthy controls environment.

Our Risk & Controls Services Include:

Internal Audit Outsourcing

  • Operational/Financial Audits
  • IT Audit/Security Reviews
  • Compliance Audits
  • Fraud Investigations
  • Data Analytics

SOC Reporting

  • Readiness Assessment and Advisory Services
  • SOC 1, 2, 3
  • SOC for Cybersecurity
  • SOC for Supply Chain

Regulatory Compliance

  • Readiness Assessment and Advisory Services
  • SOX/MAR/J-SOX
  • BSA/AML
  • HIPAA
  • PCI/Security Reviews

Planning and Governance

  • Policies and Procedures
  • Audit Function Establishment
  • Quality Assessment Reviews (QAR)
  • Internal Audit and IT Audit Training

Risk Assessment and Management

  • Risk Assessment
  • Enterprise Risk Management
  • Fraud Risk Assessment
  • Vendor Management and Third-Party Oversight
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