Understanding Your Unique Risk Landscape
We combine deep sector expertise with proven methodologies to help clients build resilience, maintain compliance, and make confident decisions in an increasingly complex business environment.
Every organization faces a distinct set of risks. That’s why our approach begins with understanding your business—its goals, operations, and industry-specific challenges. Whether you’re navigating regulatory changes, financial exposures, or operational inefficiencies, we tailor our services to help you anticipate, adapt, and act with clarity.
Business Risk Advisory
Sarbanes-Oxley Readiness and Compliance
We partner with organizations to achieve SOX compliance through tailored internal control frameworks, risk assessments, and clear documentation that align with business objectives. Our experts provide rigorous testing, and drive long-term operational resilience.
IPO Readiness
We guide organizations through IPO readiness by strengthening governance and board structures, implementing robust risk management, and ensuring internal controls and compliance frameworks are in place. Our approach addresses technology, data, and cybersecurity requirements while fostering a culture of ethics and ESG, enabling a smooth transition to public company standards and investor confidence
Fraud Assessments and Investigations
We help organizations detect, investigate, and mitigate fraud risks through comprehensive assessments, targeted investigations, and effective hotline management. Our approach includes developing robust ethics programs and strengthening fraud risk controls to protect your reputation, ensure compliance, and foster a culture of integrity.
Enterprise Risk Management
We help organizations build and optimize Enterprise Risk Management programs that identify, assess, and mitigate risks across the business. From third-party risk oversight to ERM program development, implementation, and assessment, we deliver strategies that strengthen resilience, enhance decision-making, and support long-term growth
Internal Audit Outsourcing and Co-Sourcing
We deliver flexible internal audit outsourcing and co-sourcing solutions that enhance assurance and efficiency. From function setup and transformation to IT audits, fraud investigations, and IAEdge™ quality assessments, we provide the expertise to strengthen controls and manage risk.
Business Continuity and Disaster Recovery Services
We help organizations build resilience through comprehensive business continuity and disaster recovery programs. From crisis management and third-party risk oversight to testing, training, and continuous improvement, we ensure your business can respond and recover with confidence.
Compliance Program Development / Audits
We design and implement compliance programs that reduce risk and strengthen governance. Our services include policy development, monitoring, training, and investigations to ensure regulatory alignment and operational integrity.
Corporate Governance
We advise boards and leadership on governance, risk oversight, and ESG strategies to drive accountability and trust. From internal controls and fraud prevention to policy development, we help organizations meet stakeholder expectations and regulatory requirements.
Solve for Risks with Technology
Secure your systems. Protect your data. Confidently move fast in a digital world. From IT audits and ERP risk to cloud security and AI governance, we deliver practical, tailored solutions that reduce risk, boost trust, and empower smarter decisions.
