Convergent offers compliance and risk management services that enable our clients to successfully identify, manage, and mitigate risk.
In today’s ever changing business and regulatory environment, establishing a sound, practical, and flexible approach to risk management and internal controls is critical to business success. We work with our clients to integrate their risk management processes into their ongoing business practices, thereby ensuring a lasting impact on each client’s unique operational environment.
Our consultants bring together a blend of experience in internal and external audit, internal control design and project management that helps our clients protect and enhance their enterprise value. Our teams have assisted industry-leading organizations in strengthening their internal control environments and managing business, operational, and enterprise-wide risks.
At Convergent we offer the following compliance and risk management services:
Internal Audit Solutions
- Internal control reviews
- Internal Audit staffing
Sarbanes Oxley Compliance
- Business process documentation
- Key control identification
- Test plan development and execution
- Control weakness remediation
Accounting Policy and Compliance
- Accounting policy authorship
- Policy compliance and monitoring
- Risk and control self-assessments
- Standard operating procedure framework development