Risk Management Solutions

• Financial & Information Technology Sarbanes-Oxley (SOX)

  • Develop a top-down risk based approach to achieve and maintain a sustainable Sarbanes-Oxley program.

  • Combine flows and narratives into digestible controls documentation that facilitate external audit walkthroughs and identify gaps to avoid surprises.

  • Access to over 500 controls across both financial and technological processes.

  • Remediate significant deficiencies and material weaknesses with the ability to fix controls, policies, procedures and business processes.

• Strategy Assessment
  • Assess your risk management strategy against risk frameworks and the external risk landscape.
  • Align risk management with corporate strategic priorities.
  • Develop risk management strategic road maps to achieve risk management program target state.
• Organizational Design
  • Assess existing resourcing and organizational structure with our comprehensive risk management
    services catalog.
  • Design high-performing risk management organization from top to bottom.
  • Provide temporary and permanent resources to fill gaps in your organization.
    
• Policy & Procedure Development
  • Design, implement, and optimize your policies and procedures.
  • Assist or lead in the identification of gaps or opportunities to improve your policies and procedures.
    
• Remediation Management
  • Design, implement, and optimize remediation management processes and capabilities.
  • Implement processes to achieve sustainable success and improve on-time delivery of audit and examiner commitments.
• Risk Assessment
  • Design, implement, and optimize how your organization assesses risks.
  • Assist or lead in the identification of risks to the organization.
  • Assist or lead in the development of risk treatment plans for top risks.
    
• Controls Testing
  • Design, implement, and optimize how your organization tests controls.
  • Assist or lead in the testing of controls in your organization.
  • Optimize your existing controls testing program to drive more efficiency and effectiveness.
• Dashboarding Metrics & Reporting
  • Design metrics that tell the story of your day-to-day risk management at a glance.
  • Board-level dashboards that engage, educate, and drive risk management success.