Control Practice

Pervasive risk management and regulatory compliance.

Success in today's rapidly changing business and regulatory environment demands new ways of addressing risk. Taking a structured, control-driven approach to managing your governance, risk and compliance activities can help you seize opportunities, reduce costs and eliminate wasteful and manually-intensive processes. We can transform how you perceive - and capitalize on - risk.

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Contractual compliance technical response

Control design effectiveness

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Governance, risk and control frameworks

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Operational resilience, crisis and continuity

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Sarbanes-Oxley compliance efficiency

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Standardized policy and control framework

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Other Practices