How Can Effective Risk Management Lead to Business Advantage?
Our Risk Advisory Services practice helps clients protect value, power performance & build resilience with mature internal controls. Effective organizations leverage their system of internal control to confidently navigate the changing tide of risks and the diversity of new risk sources. Increased volatility in the business and regulatory environment is a strong incentive to mature risk management. However, many companies do not have well-developed risk management methodologies in place.
We help our clients address financial, operational and compliance risks using purpose-built risk management solutions that cost effectively diagnose, mitigate and monitor risk.
Risk Advisory Service Solutions
We support the unique needs of both large and small organizations across multiple industries with:
- Financial Services
- Healthcare & Life Sciences
- Industrial Manufacturing
- Mortgage Servicing
- Not-for-Profit
- Professional Services
- Public Sector
- SEC Registrants
- Technology
Internal Audit
- Internal Audit Co-sourcing & Outsourcing
- Staff Augmentation
- Internal Audit Services for Public Sector
- Internal Audit Services for SEC Filers
- IT Audit Co-sourcing & Outsourcing
- Internal Audit Strategy & Department Build-out
- Quality Assurance Reviews (QAR)
Risk Management
- Risk Management Consulting for the Financial Services Industry
- Enterprise Risk Management
- Governance, Policy & Procedures
- Risk Management Training & Change Acceleration
- Third-Party Risk Management (TPRM)
Financial Services Regulatory Compliance
Control Testing & Compliance
- Sarbanes-Oxley (SOX), FDICIA, A-123
- Internal Control Rationalization
- Deficiency Remediation
- Cybersecurity
- IT Audit
- Program Compliance Assessments
- Contract Audit
- Performance Audit
Environmental, Social, and Governance (ESG)
- Governance
- Risk Assessment
- Data Assurance
- Reporting
Fraud Risk
- Fraud Risk Assessment
- Fraud Analytics
- Forensic Accounting & Due Diligence
Risk Analytics and Data Management
- Risk Analytics
- Risk Data Reporting
- KPI/KRI Dashboards
- Control Automation
