Governance, Risk, and Compliance

Governance, Risk, and Compliance

We help organizations design, assess, and optimize internal controls and audit functions so they support business objectives. Our approach is risk-based, pragmatic, and tailored to the size, complexity, and regulatory environment of your organization.

Internal audit program design, planning, and transformation
Outsourced, co-sourced, and ad hoc internal audit delivery
Operational, financial, compliance, and IT audit services
Executive and Audit Committee–focused reporting and insights

Governance, Risk, and Compliance

Internal audit program design, planning, and transformation

Outsourced, co-sourced, and ad hoc internal audit delivery

Operational, financial, compliance, and IT audit services

Executive and Audit Committee–focused reporting and insights

SOX and NI 52-109 compliance using a risk-based, top-down ICFR approach

ICFR program design, documentation, testing, and gap identification

ICFR program optimization

Risk identification and assessment

Risk prioritization and heat mapping

Alignment of risks to strategy and operations

Support for ongoing risk management activities