Governance, Risk, & Compliance

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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.
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solution overview

Corporate Governance

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Balancing the interests of your company’s many stakeholders.

Enterprise Risk Management and Risk Assessments

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

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Healthcare Compliance

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

HITRUST

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The most widely-adopted security framework in the U.S. healthcare industry.

Internal Audit Services and Quality Assurance Reviews

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Address process, risk, and controls based on foundational elements to enable efficient and effective operations.

IT Audit Services

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

Sarbanes-Oxley (SOX)

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

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