Risk Advisory Services
Effectively identifying, managing and mitigating business risk becomes more essential every day, as threats proliferate. As technology advances and the threats increase, so does the need for expert guidance in assessing and addressing them. Businesses must have access to specialists well versed in the intricacies of cybersecurity, regulatory compliance, financial stability, operational challenges and other potential dangers. With the right support, companies can proactively manage risk, enhance decision-making processes, protect their assets and reputation and ultimately improve their overall resilience in the face of uncertainties and evolving business environments.
Meet Our Professionals
Decreasing exposure and improving financial performance require knowledge, experience and forward-thinking insight – the precise blend of talents our specialists deploy to help clients become more agile and resilient. As a result, they are equipped to proactively help mitigate risk factors, such as integrity monitoring challenges, reputational risks and IT vulnerabilities. Equally adept at helping allay risk are the accountants and business advisors in our international network of over 400 member firms in 150 countries.
Our Risk Advisory practice has wide-ranging experience across in a broad spectrum of industries so we are ideally positioned to advise clients on governance, risk management approaches, operational and organizational performance improvement and compliance needs. Our team takes a strategic, comprehensive approach to help organizations achieve their business objectives and desired outcomes and safeguard important assets.
In every industry and sector, our clients benefit from our proven processes for:
- Assessing and enhancing governance and internal controls.
- Optimizing process efficiencies and streamlining organizational structure.
- Identifying compliance, control gaps and commonalities by conducting control assessments and mapping.
- Gaining assurance around compliance needs.
Value-adding, results-oriented guidance that addresses the full spectrum of risk categories and capitalizes on opportunities to help enhance performance.
Our Partners are actively involved in every engagement, constantly evaluating technology and solutions that can be leveraged to enable positive change in client organizations. They lead our talented professionals in providing insights that energize risk management programs and help improve business resilience. By recognizing and anticipating emerging issues, our clients can be proactive in identifying risks and strengthening performance to achieve strategic objectives.
Our comprehensive services are customized to meet client needs and include:
- Compliance Assessments
- Financial Services
- Gaming
- Government
- Healthcare
- Higher Education
- Internal Audit Services
- Co-Source Subject Matter Support
- External Quality Assurance Reviews
- IT Internal Audit
- IT Governance and Strategy
- IT Vulnerability Assessments
- Regulatory Assessments
- Regulatory Solutions
- Anti-Money Laundering (AML)
- Sarbanes Oxley (SOX)
- Governance and Risk Management
- Enterprise Risk Management
- Third-Party Risk Management
- Internal Controls Risk Assessments
- System and Organization Control (SOC) Reporting
- SOC 1
- SOC 2
- SOC 3
- Organizational and Business Process Improvements
- Cybersecurity Program Reviews
- Integrity Monitoring
- Grant Management and Monitoring
- Custody Surprise Exams
- Foreign Corruption Practices Act (FCPA) Reviews