Governance, Risk, & Compliance

Take smarter risks.

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We develop holistic governance and risk management standards through analysis, testing, and evaluations. Our risk-based approach reviews and assesses a company’s internal controls, compliance safeguards, and risk management strategies. Our goal is to protect all sensitive materials and provide comprehensive risk advisory solutions.

The Elliott Davis risk advisory team works with customers to:

  • Identify, evaluate, and prioritize current or potential risks.
  • Develop holistic governance and risk management standards and procedures.
  • Test systems, internal controls, and processes to ensure data is accurately processed and properly reported.
  • Perform periodic evaluations to assess threats and relevant metrics related to regulatory compliance including SOX.
  • Protect all sensitive materials, data, and information, providing a level of assurance that strengthens relationships with customers and vendor partners.
  • Provide risk advisory consulting services such as enterprise risk management and risk assessments.

solution overviews

IT Audit Services

Conducted by certified IT auditors for independent and objective reviews of your company's IT infrastructure.

Corporate Governance

Balancing the interests of your company’s many stakeholders.

Enterprise Risk Management & Risk Assessments

Achieve business objectives more efficiently by following risk management best practices.

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Sarbanes-Oxley (SOX)

Prevent corporate fraud with financial reporting, information security, and auditing.

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Healthcare Compliance

Enhance compliance program effectiveness, measure and monitor periodic results, minimize risk, andchart a path for the future.

Internal Audit Services and Quality Assurance Reviews

We provide an internal audit plan that addresses workflow, risks, and controls under the lens of four foundational elements to enable efficient and effective operations: people, process, technology, and strategy.

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related solutions

SOC Reporting

We deliver peace of mind through a variety of solutions to ensure reporting compliance.

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Industries

Solutions by Industry

Every industry has its own nuances. We take that into consideration and approach business solutions with the specific lens required of your field. Our teams are comprised of talent with relevant experience and we’re prepared to meet every challenge.

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