Risk Management Services

A Tailored Approach to Address Governance, Risk, and Control

  • 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

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.

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:

  • Governance advice
  • Operational process improvement
  • Business best practices
  • Internal control consulting
  • Strategic risk advisory
  • Fraud investigation
  • Internal audit co-sourcing, outsourcing, and advisory
  • IT audit reviews
  • Quality assessment reviews
  • Sarbanes-Oxley (SOX) rescoping and testing
  • SOC/SSAE 16 audits
  • Contract compliance audits

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 client to ensure that efficient practices are adopted to reduce your organization’s day-to-day expenditures.

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

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