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Risk Advisory

Proven Processes to Protect Your Business

Today’s technology-driven society has changed the landscape of how companies operate, serve and communicate with customers and how they adapt to the ever-changing regulatory and compliance environment. The age of cloud computing, “smart” homes and paperless technology has also sparked hackers and online fraudsters. With so much data online, how do you protect it? A risk management strategy and strong controls framework are the building blocks to ensure corporate governance across the people, processes and technology, build robust internal controls and strengthen security functions. Our risk advisory team works with Fortune 1000 companies, tech start-ups and middle-market businesses, providing key cybersecurity, internal audit and attest functions that work to improve and safeguard confidential data.

Pre-IPO, Start-ups, Public and Private Companies

Pre-IPO, Start-ups, Public & Private Companies

C-Suite and Audit Executives

C-Suite & Audit Executives

Security Professionals

Security Professionals

HOW WE HELP YOU

Business Process Consulting

Business Process Consulting

Companies that want a competitive edge, improved operational performance and lower costs can benefit from business process improvement consulting. Our team will assess, document and present findings related to processes and workflows with regard to risk and internal control considerations, resulting in a leaner, more agile organization better equipped to respond to changing needs.

Governance, Risk and Compliance

Governance, Risk & Compliance

Governance, risk and compliance is a comprehensive and structured method to manage risks and maintain compliance with industry and government regulations. Our risk advisory professionals can advise you on how to optimize each of these areas for your business, helping you develop better policies and frameworks, risk management tools and strategies as well as improved regulatory compliance.

Cybersecurity and Data Privacy

Cybersecurity & Data Privacy

Our services address each crucial element of your cybersecurity strategy, including strategic planning, validation, training, gap analysis, risk assessment and cybersecurity program design. Learn more.

Internal Audit

Internal Audit

Our internal audit services provide independent and objective financial, operational, and IT compliance audit co-sourcing and outsourcing using a systematic and disciplined approach.

SOC Readiness Assessments

SOC Readiness Assessment

We can conduct Systems and Organization Controls (SOC) readiness assessments to ensure that sufficient controls and policies are in place prior to the start of the SOC examination. We also support many GRC platforms and can design and implement risk, controls, policies and procedures within your GRC platform of choice as part of the overall SOC readiness assessment.

Our Advisors

Dean Flores

Principal, Risk Advisory Services Leader

Al Tanju

Director, Cybersecurity

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