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Risk & Controls

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.

Internal Audit Outsourcing

We’ll help ensure your operations align with your auditing objectives. Our Internal Audit Outsourcing team comes to you (temporarily or long term) to objectively analyze and test your controls, and report on the results.

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

SOC Reporting

System and Organization Control (SOC) engagements have become the gold standard for examining, assessing, and reporting on financial, data, and cybersecurity controls. Our SOC experts work with you to ensure that your control activities meet industry best practices and satisfy the scrutiny of your clients and their auditors.

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

Regulatory Compliance

Regardless of your industry, you’re likely facing more regulatory requirements than ever before. Our advisors can help you meet your compliance needs.

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

Planning & Governance

Having the right policies, procedures and teams in place ensures your organization operates with the least amount of risk possible. Our programs can educate your staff on the latest internal audit methodologies and provide best-in-class tools and techniques.

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

Risk Assessment & Management

Gauge your organization’s risk with specific assessments that identify vulnerabilities and expose potential issues.

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

Guidance

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