Risk management is not an event. It is the process through which an entity provides reasonable assurance that its critical strategic, operational compliance and financial reporting objectives will be achieved. Before risks can be managed, they have to be identified. After all relevant risks have been identified and prioritized, effective organizations make informed decisions on how to properly manage risk. World-class internal audit functions work closely with management to assess key business risks and incorporate the results of the risk assessment in their audit planning process.
The ClearView team has extensive experience performing internal audit and risk management consulting for Clients across a wide array of industries, so we understand the risks that are relevant to your organization and the organizations of your business partners. We can provide best practice guidance on managing those risks. We work directly with your organization’s management and Board of Directors, to enhance your internal audit and risk management functions. Our flexible approach allows us to direct resources to those high-risk areas that should be priority considerations for management and the Audit Committee. More importantly, our services allow organizations to dedicate the majority of their time to core processes and objectives – the things that are important to the continued success of the business.
With our Big Four backgrounds, we have the technical ability to ensure our work meets the rigorous standards of all relevant regulating bodies. Our business savvy and wide-ranging experience, gives us the ability to make recommendations that are not just "academic" in nature. Rather, they are practical and can be implemented with varying degrees of complexity, depending on the needs, resources, and culture of our clients.
The results speak for themselves – Our engagements have remediated operational and internal control gaps that have resulted in millions of dollars of savings for our Clients. ClearView’s success is a direct result of our service model and the credentialed expertise of our highly devoted professionals.
Our areas of expertise include:
- Internal Audit Start-Up and Development Advice
- Internal Audit Assistance, Co-Sourcing, Outsourcing, and Transformation
- Creation and Execution of Risk Assessment Framework
- Development of Comprehensive Internal Audit Plan
- IT Audit Services
- Penetration Testing and Vulnerability Assessment
- Internal Audit Quality Assessment Review
- Sarbanes-Oxley Assistance
- Fraud Investigation Services
- Process Development and Improvement