Governance, Risk and Compliance Services

Our governance, risk and compliance (GRC) services are tailored solutions generated to help your organization operate effectively, ethically, and in accordance with relevant laws, frameworks, regulations and ethical standards. Our team brings a proactive tailored approach that is risk focused with a continuous improvement mindset to assure that your organizational needs are met.

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Sikich 2024 Internal Audit Report

Sikich’s Strategic Role of Internal Audit 2024 report examines whether internal audit is viewed as a strategic function, comparing perspectives of internal auditors and executives across various industries. It evaluates if internal audit plays a role in helping organizations understand and manage strategic risks. The findings provide an understanding of its role, specifically at an executive level, and various ways to utilize and improve its role within an organization.

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Our Services

Internal Audit

Resourcing
IA Setup and Methodology
Insights and Innovation
Assurance and Advisory

Internal Control

General Controls Assessments
Internal Controls Documentation
Internal Controls Deficiency Remediation
Automation
Data Analytics and Visualization
SOX Maturity

Risk Management

Enterprise Risk Management
Operational Risk Management
Third Party Risk Management
Technology Risk Management
Operational Resilience
Risk Advisory

Governance & Compliance

Governance Framework Development
Regulatory and Compliance Governance
ESG Governance and Assurance/li>
IPO Readiness
Technology and Data Governance

Fraud Services

Investigations
Ethics Program
Fraud Risk Assessment

Cybersecurity Risk Assessment Services

We are committed to delivering high-quality risk management services that enable your organization to mitigate risk effectively.

Sarbanes – Oxley (SOX) Compliance

Our proprietary SOX compliance methodology was deisgned specifically for oragnizations facing change. We have a top-down, risk-based approach that meets SOX Section 404 requirements, streamlining compliance efforts, utilizing COSO Framework and is consistent with the standards established by the PCAOB.

SOC Reporting

Highlight your strengths and boost consumer confidence with System and Organization Controls (SOC) Reports from Sikich.

SOC1® – Controls related to financial statement reporting.
SOC2® and SOC3® – Controls related to security, availability, processing integrity, confidentiality, or privacy.