Risk Advisory Solutions
Every organization faces unique risk and compliance challenges. Our tailored advisory services provide practical guidance and actionable solutions to help you protect your business, meet regulatory expectations, and achieve your strategic.
Drawing on experience from thousands of engagements, we help organizations gain greater control, improve operational efficiency, and reduce the burden that compliance places on their teams.
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We help you simplify and strengthen your Sarbanes-Oxley compliance, regardless of your size or stage of growth. Our practical, technology-enabled approach reduces effort, improves efficiency, and enhances control effectiveness. We work alongside your team to streamline processes, minimize disruption, and deliver a smoother, more reliable SOX program.
Services include:
- Full SOX lifecycle support for mature organizations
- SOX readiness and program build for emerging organizations
- SOX Controls Rationalization and Optimization
- SOX Staff Augmentation
We deliver practical strategies to support internal audit functions across an array of industries. Our methodology aligns with the Institute of Internal Auditors' (IIA) International Professional Practices Framework (IPPF) and its Global Internal Audit Standards, ensuring independence, objectivity, and quality. We focus on our clients' key business objectives and risks, to provide assurance that strengthens governance and drives measurable improvement.
Services include:
- Internal Audit Advisory and Co-Sourcing
- Internal Audit Risk Universe and Audit Planning
- Internal Audit Staff Augmentation
- IIA External Quality Assessments
With a comprehensive IT internal audit or IT risk assessment, you gain a detailed evaluation of your IT internal controls, processes, and infrastructure, along with actionable opportunities for improvement.
Services include:
- IT Internal Audit Co-Source and Full Outsource
- IT Risk and Governance Assessments
- IT General Controls (ITGC) Review and Optimization
System and Organizational Controls (SOC) for Service Organizations help service organizations build trust with customers, partners, and stakeholders by validating controls through an independent CPA. We guide you through the process and tailor each report reports – including SOC 1, SOC 2, and SOC 3 [link to graphic] – to your needs, helping you meet user expectations, strengthen transparency, and demonstrate the reliability of your services.
Services include:
- SOC Readiness and Gap Assessments
- SOC Program Design and Implementation
- SOC Examination and Report Issuance
Protecting our clients’ data and business requires the right strategies combined with the best tools and knowledgeable professionals. We guide our clients through cyber compliance, identification, and assessment of the risks their organizations face.
Services include:
- Cyber Compliance Assessments (PCI, HIPAA, CMMC)
- Security, Compliance, and Operations Risk Evaluation (SCORE ) Report
- Cybersecurity Awareness Training
- Network Attack and Penetration Testing
We help organizations scale with confidence, strengthen governance, and operate more efficiently. Our team assesses processes, identifies control gaps, and implements practical, risk-based solutions aligned with business objectives and regulatory requirements.
Whether you're growing rapidly, implementing new systems, or navigating change, we enhance controls, improve operational reliability, and support audit-ready processes, giving you the clarity and confidence to move forward.
Services include:
- Business Process Design Assessments
- Internal Control Gap Assessments
- Pre- and Post-Acquisition Advisory
- System Implementation Advisory
With a clear, organization-wide view of the risks that could affect your strategic objectives, you can make informed decisions and respond with confidence. We work with you to identify, assess, and prioritize risks, then implement practical governance, oversight, and monitoring frameworks to support effective risk management and ongoing resilience.
Services include:
- ERM Framework Design and Implementation
- Risk Assessments and Risk Appetite Development
- Risk Register and Key Risk Indicator (KRI) Development
- Board and Audit Committee Risk Reporting
Customer Experience
“It was evident that Citrin Cooperman's Risk Advisory team possessed the right skillset to not only match our internal team's dynamics, but to also successfully produce more effectively and efficiently than the competition.”
Internal Audit Vice President
Which SOC report is right for you?
SOC reports offer independent verification of an organization’s controls, with each type tailored to a distinct audience and level of detail. Here is a side-by-side framework of the differences between each type of report.
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Risk and Compliance Solutions Leaders
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