Operational and Financial Risk Advisory

Risk is everywhere and often, unavoidable.  But what if you could turn risk into an advantage.  Our professionals, skilled in Internal Audit, can review your processes and identify improvements by applying a risk-based approach.  Whether you have a decades old process or are relatively new ready to go IPO, we can help you strike the right balance between cost and controls.

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Technology Risk Advisory

Technology can help you build better relationships with your customers, cut costs, drive growth and generate value, but it also has the potential to do the exact opposite. Don’t let those risks get the best of your organization.  Rather, leverage the perfect mix of people, process and technology to keep driving innovation while not sacrificing prudent controls. 

 

Examples of risk based projects we have performed:

• Pre-IPO readiness

• Streamlining A/P, A/R and the Financial Close

• Efficient and Effective Warehouse Management

• Enterprise & Cloud Application Management

• ERP Role Based Security Design and Implementation

• Cybersecurity Readiness