RISK ADVISORY

Automation-Powered Risk Advisory

Risk Management and Compliance for a Secure Future

An ever-changing world will always harbor risks, but they don’t need to control you. With a strategic emphasis on compliance and risk management, we strengthen your business’s resilience while enhancing operational efficiency and accelerating growth. Our Risk Advisory Services helps you respond to:

Evolving regulations
Emerging cyber, cloud, fraud and other risks
Partners not incentivized to drive efficiency
Economic headwinds
Rising compliance costs
Intensified stakeholder expectations

Industry Outlook

63%

Of organizations struggle to integrate risk analytics from siloed systems.

35%

Of executives believe compliance and regulatory risk can hinder their company’s growth.

60%

Of GRC users still manage compliance manually.

38%

Of organizations outsource some or all of their compliance functionality.

Our Solutions

Experience unparalleled risk advisory services and seamlessly integrate automation and analytics, supported by Sutherland CloudTestr™. Our flexible talent pool ensures compliance through rationalization of controls, increased confidence, and a remote audit model. This holistic approach not only fortifies risk management but also reduces cost of assurance significantly.

Internal Audit Services / Sarbanes-Oxley (SOX) and Financial Reporting Controls

Optimized internal controls that uncover hidden risks, strengthen compliance, and enhance operational efficiency
Comprehensive audit methodologies across operational, financial, and IT processes
Advanced data analytics that deliver actionable insights
Support across rapidly evolving risk areas (cloud, cyber security, data privacy)
Fraud investigation support over ever-changing regulatory requirements
Efficient control over financial reporting, empowering confidence and transparency
Elasticity for testing and ongoing program optimization

Compliance Monitoring

Risk-monitoring and optimization across governance, operations, and compliance
Effective Third-Party Risk Management (TPRM)
Anti-Bribery and Anti-Corruption (ABAC) assessment
Regulatory compliance support across industries, from banking to insurance, healthcare, and manufacturing

Digital Enablement

Reduced cost of compliance (both internal and third-party spend)
Perform continuous audit within critical risk areas
Advanced sampling driven through analytics
Accelerated evaluation of controls
Greater insights through integrated reporting

Remediation Services

Comprehensive root cause analysis
Updated controls based on findings and recommendations
Transparent remediation plan with actions and progress
Accelerated remediation resulting in reduced fees and improved stakeholder confidence