Solutions That Evolve With Your Business

As the risk and regulatory environment continues to evolve, your business could be threatened with emerging risks. By proactively focusing on identifying and managing risk, we position your team for continued success by understanding the risks to the organization so you can make efficient and effective decisions.

Our Solutions

Risk Based Internal Audit
  • Co-source, outsource, staff-augmentation
  • Operational, compliance, financial, technology
  • Internal audit development & transformation
  • Merger and acquisition due diligence
  • Fraud / forensic investigations
Speciality Expertise
  • Speciality Expertise
  • Regulatory Compliance (FS and Non-FS)
  • IT Internal Audit
  • Cybersecurity & Privacy
  • Project Assurance
  • IT Governance
  • Business Applications

 

Quality Assurance Review
  • Assess IA activities in conformity with the Institute of Internal auditor’s Standards
  • Evaluate Internal Audit’s efficiency and effectiveness in carrying out its responsibilities
  • Review Internal Audit reports
  • Identify enhancement activities
Sarbanes-Oxley / FDICIA
  • Evaluate the design of internal controls
  • Test key controls
  • Business and IT

As the levels of regulatory scrutiny, technical complexity, and business threats surge, so too do the risks and compliance-related issues associated with day-to-day business activities. Management should ask these key questions:

The Questions

  • Does your Internal Audit function meet stakeholder needs and do you need skilled resources?
  • Do you face key Regulatory Compliance and technical challenges?
  • Does your internal audit function need a Quality Assurance Review to enhance transparency?
  • Does your key operational processes, controls, and risks need enhancement to drive business value?

The Action

  • We partner with our clients, providing specialized and cost-effective resources while being agile.

The Impact

  • Exceed key stakeholder expectations
  • Greater risk optimization / mitigation
  • Reduced regulatory scrutiny
  • Improved cost / benefit results
  • Stronger risk posture

Benchmarking Surveys

Organizations today are faced with difficult challenges surrounding Risk & Regulatory, Cybersecurity, Privacy, & Technology Risk and Board Reporting and Board Reporting. As a result, practitioners are asking: “How are these risks being addressed by Internal Audit, IT audit, and the IT / Security Groups in other organizations like mine?”

In order to effectively answer this question, Accume Partners developed the below surveys. The surveys collect relevant data points from similar organizations from around the comparable industry (ies) and benchmarks them against Best Practices. Anyone who completes the survey will receive the results and can see how their organization is performing among its peers. It then can become a very effective planning tool!

  • IT Internal Audit

Sanjay Marwaha

Managing Director
Practice Leader
Risk & Regulatory Advisory
585-721-9399

Sanjay has extensive experience in professional services including internal audit, regulatory compliance, ERM, IT, blockchain, strategy and performance improvement. Prior to Accume, Sanjay held senior leadership positions at PwC and BDO.

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