ERM services are at the heart of our risk management services platform. Organizations today face a myriad of both internal and external risks, and an effective ERM structure is a key component to long-term success. Our risk management professionals are highly skilled in assisting organizations in establishing sound internal ERM risk management mechanisms that effectively identify, assess, and mitigate risks.
With a multidisciplinary team of ESG, industry, and advisory professionals, we help organizations understand their ESG risk profile, establish or strengthen the internal programs that manage risk in those areas, and develop internal processes that validate the output of ESG information to stakeholders so that it can be relied upon.
From initial risk assessments to ethics and compliance program design assessments, to the development and enhancement of program elements such as codes of conduct, policies, or training and communication programs, our Ethics & Compliance advisory services help ensure that clients have well-defined processes in place to prevent, detect, and respond to instances of legal and policy violations and ethical misconduct – across the vast array of compliance risk areas (such as anti-corruption, anti-harassment, antitrust, cybersecurity, data privacy, and human rights).National Institute of Standards and Technology (NIST) – to facilitate a top-to-bottom review of your IT environment and identify control weaknesses.
Today’s internal audit function must be viewed as value-added, consultative, and independent. Our internal audit services are supported by a team of seasoned risk management professionals and industry specialists. These service attributes, combined with our agile risk management approach, enable us to efficiently identify and assess current and emerging risks and provide the most effective mitigation recommendations.
Whether your organization is considering an IPO or already an established public company, our SOX services enable effective compliance while helping to control and even reduce costs through ongoing control rationalization reviews and the leveraging of technology.
Our Third-Party Risk Management (TPRM) services help clients manage risk throughout the lifecycle of third-party relationships and optimize efficiencies. We help clients conduct due diligence on potential third parties across a variety of risk domains, including bribery and corruption, information security, and cybersecurity – and we help continue to monitor and manage risk as third-party relationships evolve.
Harness The Power of Data Analytics to Optimize Your Internal Audit Function