Tailored Risk and IT Risk Advisory Services
At Clearview Group, we help create internal controls that safeguard your business assets against changes in the current business and regulatory environment and increase the overall performance of the organization. Our practical, scalable solutions consider the tight integration between operational performance and the effective use of technology to ensure we address the most important challenges our clients experience. A secure technology environment should be a catalyst to achieve your strategic vision, not an impediment or an unfortune headline. We understand that companies face the challenge of doing more with fewer resources, that every business function is expected to bring value to the organization, and that there is increased public and regulatory scrutiny on accountability and transparency. Whether mandated by regulatory requirements or being tasked with a specific mandate like identifying cost containment opportunities through improvement initiatives, management will look to internal audits to be an active driver in adding value.
Clearview’s Risk and IT Risk Advisory Services will help create and implement internal controls that increase the efficiency, effectiveness, and overall performance of the organization. Our team offers experience from both sides of the equation, including Chief Audit Executives, Audit and IT Audit Directors and Managers, in addition to career Internal Audit, IT Audit, 合规和风险顾问. Our success, having saved millions of dollars for our clients and allowing them to sleep better at night, has enabled us to grow our Risk and IT Advisory practice into one of the largest in the region.
Compliance, Due Diligence & Technology
- Sarbanes-Oxley Compliance
- Regulatory Compliance
- Workiva Integrated Risk/Compliance Implementation
- Pre and Post Acquisition Due Diligence
- Policy and Procedure Advisory
Enterprise Risk Management (ERM) & Fraud Prevention
- ERM Program Advisory
- Enterprise Risk Assessments
- Fraud Risk Assessments
- Fraud Detection and Prevention
Internal Audit
- Internal Audit Advisory
- Internal Audit Staff Augmentation
- External Quality Assessments (EQA)
- Process Design and Enhancement
IT Audit & Assessment
- IT Audit Co-Source & Full Outsource
- IT SOX Program Design and Optimization
- IT Risk and Governance Assessments
- Cybersecurity Risk and Best Practice Assessments
How We Can Help
We are experts at developing and optimizing programs to address regulatory requirements, including SOX, for companies of all sizes and maturity levels. Our approach is practical and leverages technology solutions, such as Workiva, to ensure each program is efficient and addresses our client’s needs. Additionally, our team has extensive experience performing pre and post acquisition due diligence projects to minimize the risk of any deal breakers identified during a transaction and to facilitate effective integration after a deal closes.
Our team implements and/or improves risk management functions by applying our proven methodologies to address high and emerging risk areas. We understand the risks that are relevant to your organization and your business partners. Our flexible approach allows us to direct resources to areas that should be priority risk considerations for Management and Stakeholders.
The Clearview team implements practical strategies to support internal audit functions across a wide array of industries. We have established a proven internal audit methodology that focuses on addressing and monitoring our Clients’ key business objectives and risks.
Clearview helps our clients identify opportunities for improvement in their IT internal control programs, processes and infrastructure through comprehensive audits and assessments. Whether we’re operating as your fully outsourced IT audit partner or providing specialized assistance to your existing IT Audit team, our experienced professionals are ready to help.
