Governance, Risk & Controls
This practice group offers a combination of corporate governance, business consulting and technology risk services to help organizations maximize the benefit they receive from managing risks and complying with mandatory regulations. We help clients achieve compliance while allowing them to continue to focus on their core business functions. Our services provide organizations with the experienced assistance needed to effectively complete risk management and compliance initiatives.
Who We Serve
PMB Helin Donovan provides practical, cost-effective and appropriately scaled solutions to address governance, risk and control requirements. We deliver support to organizations of all sizes, from privately held “start-ups” to publicly-traded multi-national companies with $1 billion in revenues. Our professionals have a combination of “Big Four” and industry experience and hold various professional certifications.
Commitment to Quality and Customer Service
Our firm has an interdisciplinary team of experienced financial, operational and information technology auditors. Our client service team brings knowledge, insight and trusted subject matter advice to our clients.
Specific Services Include
These services are tailored to meet the specific governance, risk and control needs of each client. We offer the following IT Advisory & IA; Internal Audit services:
- SAS 70 / SSAE 16 Examinations
- Internal Audit Services; co-sourcing and outsourcing
- Sarbanes-Oxley Section 404 Assistance
- Project Risk Assessments
- System Implementation Assessments
- Technology and Process Assessments
For information about our IT Advisory & Internal Audit group, please contact Don McPhee our Technology Services Partner.