GAIN CLARITY

RISK ASSESSMENTS

Collaboration is central to our work, whether conducting a one-time business segment risk assessment or creating an ERM program for your organization.

Mark Caiazzo, CPA

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Everyone has a weakness. We can help identify yours.


Whether your internal controls succeed correlates directly with the quality of your risk assessment. You need to identify the areas of weakness first, then design appropriate controls next. Our professionals can conduct full enterprise risk assessments or more specific assessments of risk as they relate to specific business segments or projects. Our assessments help you provide stakeholders with reasonable assurance that your organization's objectives will be achieved, opportunities will be identified and seized, and future risk response decisions will be appropriate.

We work with you to consider strategic, financial, operational, compliance, and knowledge management risks across all departments and functions within the organization. The program can also be applied at a department, business function (e.g., technology or similar operational area), or even at a project level. We stress planning and collaboration so that your organization gets the most out of the services we provide.

Prevent, rather than react, to risk

Drawing from our years of experience with all sizes and types of industries, we can help you prevent, rather than react, to risk. Let us help you take a global or granular look, depending on your situation:

  • Compliance with laws and regulations
  • Effective system of internal controls
  • Accurate financial reporting
  • Effective response program for critical risks