Risk Management

The COSO "Enterprise Risk Management-Integrated Framework" defines ERM as a “process, effected by an entity's board of directors, management, and other personnel, applied in strategy setting and across the enterprise, designed to identify potential events that may affect the entity, and manage risk to be within its risk appetite, to provide reasonable assurance regarding the achievement of entity objectives."

Risk Assessments:

  • Entity Level
  • Internal Audit (Audit Planning)
  • Sarbanes-Oxley (Financial Reporting)
  • Ethics & Compliance
  • Anti-Fraud
  • Third Party Risk Analysis

    Continuous Monitoring / Auditing

    ACL Training / Implementation

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