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Governance, Risk and Compliance Services

Our governance, risk and compliance (GRC) services are tailored solutions generated to help your organization operate effectively, ethically, and in accordance with relevant laws, frameworks, regulations and ethical standards. Our team brings a proactive tailored approach that is risk focused with a continuous improvement mindset to assure that your organizational needs are met.

Sikich 2024 Internal Audit Report

Sikich’s Strategic Role of Internal Audit 2024 report examines whether internal audit is viewed as a strategic function, comparing perspectives of internal auditors and executives across various industries. It evaluates if internal audit plays a role in helping organizations understand and manage strategic risks. The findings provide an understanding of its role, specifically at an executive level, and various ways to utilize and improve its role within an organization.

Our Services

Internal Audit

    We offer innovative, full spectrum internal audit services including:

  • Resourcing
  • IA Setup and Methodology
  • Insights and Innovation
  • Assurance and Advisory
    Our team works to provide independent assurance, improve operations, mitigate risks, and enhance governance.

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Internal Control

    Providing internal control solutions to meet your unique needs.

  • General Controls Assessments
  • Internal Controls Documentation
  • Internal Controls Deficiency Remediation
  • Automation
  • Data Analytics and Visualization
  • SOX Maturity

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Risk Management

    We provide comprehensive risk management services including:

  • Enterprise Risk Management
  • Operational Risk Management
  • Third Party Risk Management
  • Technology Risk Management
  • Operational Resilience
  • Risk Advisory

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Governance & Compliance

    We offer a wide range of tailored governance and compliance services that include:

  • Compliance Program Assessment and Support
  • Governance
  • System and Organization Control (SOC) Reports

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Fraud Services

    Providing fraud services to meet your needs.

  • Investigations
  • Ethics Program
  • Fraud Risk Assessment
    Our team can provide specialized expertise, objective assessments, tailored solutions, and proactive strategies to mitigate fraud risks.

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Cybersecurity Risk Assessment Services

    We are committed to delivering high-quality risk management services that enable your organization to mitigate risk effectively.

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Download our Governance, Risk and Compliance services Overview