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.
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 investigation.
Fully address your company’s risk profile and enhance your business performance.
SC&H Risk Management Offers:
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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, the 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 & Advisory
No matter what your situation, today’s regulatory, corporate, and business environments increasingly demand transparency.
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Technology Risk Services
Even when stakeholders understand the level of potential technology risks that may reside within an organization, the time and expertise is not always available to properly evaluate what those risks mean.
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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.