Risk & Controls

Internal controls have always been a critical component of corporate infrastructure, but the focus on this area is greater than ever.

To help organizations withstand increased scrutiny, we provide a comprehensive financial, operational and compliance auditing approach. From analytics and training, to regulatory compliance and cybersecurity, we help you manage and reduce risk.

Internal & IT Audit

Improve the quality of your internal audits.

We offer on-site, custom-built internal audit training to all levels of staff and management. Our programs can bring your staff up to date with the latest internal audit methodologies, tools and techniques, and provide customized training to focus on a specific knowledge area.

Internal Audit Co-Sourcing & Shared Talent

Develop programs based on your needs.

Organizations must do more with less, and many are looking to access the skills and knowledge they need on a per-project basis. Our internal audit co-sourcing services follow a risk-based approach that includes integrated audit deployment.

SOC 1, 2, 3, Supply Chain & Cybersecurity

Examine your systems, security and more.

Our advisors and consultants provide the System and Organizational Controls (SOC) examinations that fit your needs – SOC 1, 2, 3, or SOC for cybersecurity. We offer assurance about your systems’ financial reporting controls, the controls you use to protect the privacy and confidentiality of users’ data, as well as the security, availability and processing integrity of your systems.

Information & Cybersecurity

Keep your information secure.

Consumer information has never been more vulnerable, and no industry is immune to the threat of an attack.

Regulatory Compliance

Stay up-to-date on specialized requirements.

Regardless of your industry, you’re likely facing more regulatory requirements than ever before. Our advisors can help you meet your compliance needs. Industries such as healthcare and financial services have been dealing with compliance for HIPAA and GLBA for years, but now there are more laws for specific industries, as well as at the state level and for foreign entities. 

Risk & Controls Guidance

Article

2 Min Read

How to determine your home sales basis

Article

2 Min Read

Head of household tax filing status: Who qualifies?

Article

5 Min Read

Shuttered Venue Operators Grant Program to Start Accepting Applications April 8

Article

2 Min Read

Need a new business vehicle? Consider a heavy SUV

Article

2 Min Read

PPP deadline extended for applications

Article

2 Min Read

New child care tax break may make care less expensive

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