Implementing Sarbanes-Oxley (SOX) Compliance Within 90 Days.

Our client needed to fulfill SOX compliance requirements quickly, including a design and implementation of its internal controls program. The company had stretched its resources across multiple areas, so it needed an experienced team that could efficiently design and launch the financial and technology SOX program. They wanted a partner that understood their business, could move quickly, and provide a framework suitable for external audit review.

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Risk Management

What Game Is Your Organization Playing When It Comes To Risk And Control?

If compliance is the goal you could be setting your company up for failure. The secret to winning risk and control is first and foremost being sure you’re playing the right game against your adversaries. The fact of the matter is, when your moves are all about compliance, you’re playing “checkers.” But adversaries are not. It’s more important than ever to immediately up your game, and how easy it is for you to do so may surprise you.

Risk Management

What Can Star Wars Teach Us About The Value Of Being “Young” Or “Old” As Well As The Power To Reinvent Yourself?

Episode 1, the Grand Master of the Jedi High Council, Yoda, points out that Anakin Skywalker is too “old” to train as a Jedi. Anakin is quite young, yet a teenager, but he does not qualify for training. Anakin’s understanding of anger and fear would be difficult to overcome in training, and these traits would lead to the dark side of the force. In Episode V, The Empire Strikes Back,…

Risk Management

Five Steps To A Risk-Savvy Culture

When security breaches or risk management breakdowns occur, culture is often blamed. From General Motors and Target to the financial crisis of 2008 and the launch of Healthcare.gov, culture has been…