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

IT Audit Services

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

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Corporate Governance

Balancing the interests of your company’s many stakeholders.

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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.

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HITRUST

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

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Our Technology Stack

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Our Solutions

Our team of professionals collaborate with customers to:

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Develop company specific accounting solutions, ranging from general ledger bookkeeping and analysis to comprehensive accounts preparation to full-service outsourced CFO support.

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Identify areas for financial, operational, and procedural improvement throughout the organization.

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Anticipate future evolutions in the market and develop forward-looking strategies that drive greater efficiency and increase profitability.

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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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Cybersecurity & Data Privacy

Address current and future vulnerabilities with effective cyber and data risk strategies.

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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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