Risk Assurance Services

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Do you have a winter preparation checklist to help protect and strengthen your home?

Similarly, today’s complex operating environment is fraught with risks. Do you have a preparation checklist and strategy to help protect and strengthen your business?

We can help you check all areas so you have clear, comprehensive oversight and control of risks. Because the businesses that actively manage, monitor and exploit all these interconnected areas are the ones that will grow and succeed.

 

Bringing integrated solutions to complex problems

 

Internal audit effectiveness

You expect more from internal audit. There’s enormous potential to close the gaps and capture unrealized value through value-added services and proactive strategic advice.

Providing performance assurance

Trust. Your business can’t get ahead or stay ahead without it. How can you make sure your business is trusted by customers, partners and investors in a world of constant change and complexity?

Managing risk in IT

The speed of technology change is creating greater risk in your IT function and beyond. To address new risks, you need a business led approach that brings key decision makers to the table.

Business resilience

To survive and thrive amidst increasingly complicated regulatory requirements, cyber threats and technology transformation, businesses need to be resilient.

Optimizing controls

In order to adapt to change, new regulations or have a realistic view of what’s ahead, you need to get more out of your controls. A lack of real-time visibility and increasing costs may obscure the vital information and processes that can prevent, detect or mitigate risks.

 

2015 State of the Internal Audit Profession Study

 
The 2015 survey has launched! Click here to participate and to view the 2014 results.
 
 

Our leader

 

Arturo Lopez

Arturo Lopez is the Canadian Risk Assurance Services Leader and a partner in the Toronto office. He has more than 25 years of experience providing clients with risk, controls and IT audit services solutions. Read more.

 
 

Industry spotlight
Financial Services

Financial institutions rely on digitized processes and data to expand their reach and connect around the world. Preventing mishaps and protecting your critical business assets requires agility to handle new risks. Do you have the right strategy in place? Read more.