The ever-changing landscape of potential risks to organizations dictates that companies maintain a watchful eye for how these risks are managed and controlled. Often driven by financial, operational, technology or compliance challenges, organizations must evaluate if their current technologies and operating practices are sufficient to enable them to meet their current and future strategic objectives.
Bennett Thrasher can help you identify and assess the spectrum of risks facing your organization and the potential impact on achieving your objectives. Our approach includes performing a risk-based evaluation of the efficiency and effectiveness of your technologies and operations, designing and implementing internal controls and identifying other areas of process improvement. Through this focused review process, you will benefit from a better alignment of strategy, risk and performance.
Using a collaborative approach that is a hallmark of our firm, we help companies of different types and sizes navigate the unique challenges of their businesses and industries. Our professionals are experienced in performing evaluations of all aspects of business processes and technology and in identifying actionable recommendations to address technology and operational challenges, meet compliance objectives and manage risk. Our team offers you an informed perspective based on our collective experience as both business consultants and as past members of operational and executive management of private and public companies. Our service offerings include:
- IT, operational, and financial risk assessments
- Process mapping and design reviews
- Internal control gap assessments
- Process narrative and internal control documentation
- Testing of internal controls across all aspects of business processes and IT
- IT and financial SOX internal control evaluations and testing