Minimize Risk and Build Trust with Risk and Compliance Solutions

Gain a trusted advisor to help tackle the most common risk and compliance challenges year after year.

Taking necessary proactive precautions allows organizations to identify, manage, and avoid unnecessary risks or losses, ultimately boosting bottom-line profitability. Using our expertise in business risk, cyber and IT, and internal controls, we help assess risks, enhance controls, implement changes, and promote positive employee behavior.

We implement practical strategies to support internal audit and controls functions across a wide array of industries. We have established a proven internal audit and controls methodology that focuses on addressing and monitoring our clients' key business objectives and risks. Services include:

• Internal Audit Advisory
• Internal Audit Staff Augmentation
• External Quality Assessments
• Internal Control Assessments
• Business Process Design
• Pre- and Post- Acquisition Advisory
• Regulatory Compliance Audits

With a comprehensive IT Audit or IT Risk Assessment, you will receive a thorough review of your IT internal control programs, processes, and infrastructure, and identify opportunities for improvement. Services include:

• IT Audit Co-Source and Full Outsource
• IT Risk and Government Assessments
• IT SOX and Regulatory Program Design and Implementation
• Cybersecurity Risk Assessments

We help organizations with all aspects of System and Organizational Controls (SOC) reports 1, 2, and 3. These reports help service organizations build trust and confidence in the service performed for other entities through a report by an independent CPA. SOC services include:

• SOC Readiness Assessments
• SOC Program Design and Implementation
• SOC Testing 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 and identification and assessment of the risks their organizations face. Cyber Risk and Compliance services include:

• Cyber Compliance (PCI, HIPAA, CMMC)
• SCORE Report Cybersecurity Assessment
• Cybersecurity Awareness Training
• Network Attack and Penetration Testing

As your company evolves, our team of risk consultants helps you navigate the complexities of managing risk and staying compliant through the IPO process, expansion, and other business transformations.

Gain stakeholder trust, tackle emerging risks, and protect your organization with GRC (governance, risk, and compliance) solutions tailored to your enterprise.

We provide full-service Sarbanes-Oxley (SOX) solutions for companies of all sizes and maturity levels. Our approach is practical and leverages world-class technology solutions to ensure efficiency and effectiveness. Services include:

• Sarbanes-Oxley Compliance
• Internal Controls Rationalization and Optimization
• Technology Implementation
• SOX Staff Augmentation
• SOX Policy and Procedure Advisory

By understanding the risks specific to your organization, we can help improve your company's risk management functions by implementing proven methodologies that address high and emerging risk areas. Services include:

• ERM Program Advisory
• Enterprise Risk Assessments
• Fraud Risk Assessments
• Fraud Detection and Prevention

Having used Workiva to solve our own reporting challenges, we are passionate about using Workiva’s powerful platform to create purpose-built solutions tailored to help clients achieve their unique goals. We provide implementation, consulting, and purpose-built solutions. Solutions include:

• Connected Reporting
• Governance, Risk, and Compliance
• Sustainability Management
• Industry-Specific Purpose-Built Solutions