The Risk Advisory Services (RAS) team delivers a breadth of integrated services tailored to meet our clients’ needs. When our clients explain their challenges, our professionals stop and listen. We use that information, combined with our industry and technical experience, to develop a tailored service plan through a unified team.
Our Sarbanes-Oxley (SOX) methodology provides a primary source of assurance for the Board, Audit Committee and Management that major business risks are being managed appropriately and that the Company’s internal control framework is appropriately designed and operating effectively. Our methodology naturally leads to the identification of risks which are not adequately controlled; either because controls are missing or because existing controls are not well designed or operating effectively. This allows us to recommend new controls or revisions to existing controls to enhance the control environment and add value to your operations through the achievement of critical objectives.
We consider your risks, controls and governance processes, including all key SOX business systems (including ITGC controls), financial and operational management processes and the safeguarding of your assets. We provide practical and realistic solutions to mitigate current and pertinent risks faced by your organization. We also aim to offer Management our ideas to enhance system efficiency and effectiveness, ensuring management buy-in, across all areas within the audit plan.