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Risk Management

Our risk management professionals have consulted across a wide range of industries and with businesses of every size and type. To help you manage and mitigate risk, we assess your business from a risk perspective.  In this role, we:

  • Map transaction flows and business cycles;
  • Determine dependence on IT controls;
  • Identify key controls and prepare a control gap analysis;
  • Examine the control environment, management and audit committee oversight, and antifraud programs and controls;
  • Gauge the risks of fraud and of management override; and
  • Work with you to design, implement, test, and refine control systems to help reduce risk and opportunities for fraud. 

Click here for Internal Controls & Risk Management Services.