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Risk Management

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A Tailored Approach to Address Governance, Risk, and Control

Leading enterprises identify and adapt to potential business threats and a rapidly changing environment. Are you certain that current practices align properly with your company’s strategy and goals? Are you confident your organization’s internal controls effectively address your business risks? Are your internal operations performing at optimal efficiency and effectiveness? Does your enterprise constantly monitor for potential cyber threats? Answers to these questions not only decrease risk but also unlock your full business potential.

  • Establish/improve controls to minimize risk
  • Create a sound governance structure
  • Mitigate strategy weakness
  • Reduce potential impact of external risk
  • Implement effective and efficient business processes
  • Create a robust IT security environment

Prevent, Predict, & Mitigate

Our experts work as an extension of an existing team or in a fully outsourced capacity to provide sustainable best practice recommendations that mitigate financial, operational, and regulatory risks. Put our expertise to work and maximize the value of your business.

Our Risk Management Services include:

Our work is tailored to each client’s environment. SC&H Group offers the assurance that your processes are documented and your risks are mitigated. Our team collaborates with our clients to ensure that efficient practices are adopted to reduce your organization’s day-to-day expenditures.

Our Areas of Expertise

As your organization grows, your risk profile changes. With that, the processes you employ for managing risk must evolve. Working with public and private organizations, SC&H Risk Management Services professionals provide a tailored, detailed, and practical approach to reducing risk. We assist with internal audit performance and Sarbanes-Oxley compliance assessment. Our services also include IT audit reviews and potential fraud investigations.

Business Process Improvement

Leading businesses continuously strive to improve operations and processes. With mounting demand and tight budgets. performance review takes on even greater importance.

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Internal Audit Services

To stay competitive, a successful business must periodically examine, monitor, and analyze its operations. An internal audit adds value only if it produces actionable recommendations.

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Sarbanes-Oxley Compliance and Advisory

No matter what your situation, today's regulatory, corporate, and business environments increasingly demand transparency.

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IT Audit & Risk Advisory

Our IT Audit professionals help organizations evaluate functions to identify weaknesses and vulnerabilities around IT controls, processes, and procedures. We can then assist with risk mitigation techniques to reduce exposure.

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Performance Audits

Independent audits of programs, functions, operations, or the management systems and procedures of a governmental or nonprofit entity to assess whether an organization is addressing risk and achieving economy, efficiency, and effectiveness in the employment of available resources.

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Microsoft Supplier Security and Privacy Assurance (SSPA) Attestation

Forward-thinking enterprises are implementing supplier security and privacy assurance programs to ensure suppliers are following standardized data protection requirements.

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Resources

Learn More About Our Risk Management Practice And What We Can Do For Your Business

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