Risk Management

Risk Management Services

Enterprise Risk Management (ERM)

Enterprise Risk Management (ERM) is as a risk-based approach to managing an enterprise, integrating concepts of strategic planning, operations management, and internal control. ERM is evolving to address the needs of various stakeholders, who want to understand the spectrum of risks facing organizations to ensure that they are appropriately managed as regulators have increased their scrutiny on the risk management processes.

We will help establish an Enterprise Risk Management (ERM) Framework which includes the methods and processes used to manage risks. We will identify relevant events assessing them in terms of likelihood and magnitude, determine a response strategy, and establish a system for monitoring progress.

Sarbanes Oxley (SOX)

The Sarbanes Oxley Act of 2002 requires organizations to manage financial, operational and information technology risk.

We will help design and document controls, test key controls, maintain evidence, develop plans to remediate deficiencies and interface with internal and external auditors to providing management with independent assurance to support their attestation of SOX compliance.

SAS70

For service organizations a Type I or Type II provides assurance to clients as to the design and effectiveness of internal controls regarding outsourced processing.

We will help design and document controls, test key controls, maintain evidence, develop plans to remediate deficiencies and interface with internal and external auditors to providing management with independent assurance to support their attestation of SAS70 review.

Risk Self Assessments

Risk Controlled Self-Assessments are an increasingly popular tool utilized by organizations to perform self evaluations of financial, operational and information technology controls.

We will help design an effective self-assessment program, design and document controls, and establish a “Business as Usual” (BAU)controls framework that will facilitate SOX, SAS70, and internal and external audit requirements.

Our professionals have a reputation for quality work with business units around the country and around the globe.  Let us help you.

 

Management Consultants Network

Please contact us – Toll Free 1.866.747.2322 or 1.914.595.2770 or use the contact form

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