Corporate Governance & Risk Management

Solutions that lead to transparent, high quality financial and operational reporting

Being able to understand and manage risk is central to your business’ success.

For more than 35 years, ParenteBeard’s Corporate Governance & Risk Management (CGRM) practice has helped companies with this critical area.

Our team interprets and implements solutions in a way that adds value and improves operations.  In addition to assisting with corporate governance principles, we work with our clients to develop strategies that manage risk.

CGRM professionals have the skills and experience to work closely with your audit committee, senior management and corporate counsel to provide corporate governance and risk management solutions, including those related to regulation, privacy, security and reputational risk that can help prepare your organization to fulfill its goals.  Our networks of support and consulting services are tailored to provide the solutions necessary for future growth.

ParenteBeard will help you identify, evaluate and manage the corporate governance and risk management issues that impact your bottom line.  We’ll help you achieve the clarity and security you need to go forward with confidence.

Here’s how we can help you:

Internal Audit

  • Outsourcing
  • Co-sourcing
  • Special audit
  • IT audit
  • System Implementation Review (Pre/Post)
  • Quality Assurance Review (QAR)
  • ERM program establishment and assessment

Technology and Business Risk

  • Security and privacy
  • Risk assessment and analysis
  • Vulnerability assessment
  • Disaster recovery
  • Data analysis
  • FISMA certification

Compliance

  • Payment card industry (PCI)
  • Readiness
  • Self-assessment
  • Compliance program
  • Program development
  • Monitoring
  • SOX 404 / MAR / FIDICIA
  • State insurance examinations

Assurance & Attestation

  • Service organization reports (SOC 1, SOC 2 & SOC 3)
  • Readiness
  • Type I / Type II
  • Agreed-upon procedures
  • Compliance attestation

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