Our Risk services can focus on specific areas of your organization that may warrant attention or as an enterprise-wide risk assessment/management as a whole. We can help with internal audit outsourcing / co-sourcing, testing of internal controls over financial reporting for your Sarbanes-Oxley assertions, or perform an enterprise-wide risk assessment. Our Internal Audit/Sarbanes Oxley testing services include understanding business and IT processes, risk analysis, IT and financial controls testing, reporting, and project management assistance. Our enterprise risk management services adopt a risk-based approach that focuses on clients’ business, their objectives and any obstacles to achieving those objectives.
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Many organizations are faced with the challenge of transforming their risk management function in light of market opportunities, ongoing economic challenges, and constant regulatory changes. Risk Management teams are faced with the challenges of lowering the organization’s risk profile while at the same time adding value and driving costs lower. Governance, risk-management, regulatory compliance, and performance are at the forefront of every organization.
With significant expertise in working with public companies from an external audit as well as an internal audit perspective, we can help our clients plan, execute and report on the assessment of internal controls in accordance with Section 404 of the Sarbanes-Oxley Act (SOX). We support your SOX compliance initiative in a project management capacity or manage the project on a fully outsourced basis as needed.
Information Security, especially Cybersecurity has been a top concern for most Board of Directors and ‘C’ Level Executives over the past several years. Companies must proactively and comprehensively address their information security risks. Assessing your Company’s security vulnerabilities, identifying gaps and most importantly remediating them is a key to maintaining a good information security posture. AARC-360’s Vulnerability Assessments and Penetration Testing services are designed to help management proactively address their Information Security risks and concerns.