Risk & Advisory Services

Our risk & advisory services (RAS) professionals are well versed in the complex interrelationships of technology, operations, and finance with technology serving as the backbone for business growth and as a critical enabler of operational and financial success. 

We partner with clients to provide the resources needed to deliver not just attestation-related audits, but also other risk-based internal audits, technology assessments, and operational improvement projects. We concurrently provide the insight and recommendations needed to apply technology and to promote sound operations in ways that improve performance and contribute to driving bottom-line growth.

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Dean Flores

Principal, Advisory

Service Organization Control (SOC) Reports

SOC reports provide an independent auditor’s opinion on design and operation of a service organization’s internal controls.

Governance, Risk, & Compliance (GRC)

Ensuring clients have the tools needed to satisfy corporate governance and regulatory standards.

Business Consulting

Thoughtful and methodical reviews of technology, finance, and other business functions, to support organizational effectiveness.

Internal Audit

Systematic and disciplined approach to conducting independent, objective compliance and consulting internal audit evaluations.