Risk Services

CohnReznick’s Risk and Business Advisory Group provides integrated and objective advisory and consulting services to assess and enhance Governance, Risk and Compliance initiatives for clients. Our team of specialists help clients identify and mitigate risks, ensure regulatory compliance, improve efficiency and reduce costs. Our experienced professionals identify current and emerging financial, operational and technology risks for our clients and, in the process, help strengthen their overall risk management program and improve the operating environment.

We have assisted numerous organizations with their Governance, Risk, and Compliance programs and initiatives. We support compliance and internal audit needs, through developing and implementing new departments and procedures, in a full outsourcing model, to providing supplemental resources on a co-sourcing or loan staff basis. The Risk and Business Advisory team has extensive experience assessing the design and operating effectiveness of internal controls, as well as performing Agreed Upon Procedures and other compliance audits related to government contractors.  Our services include:

• Enterprise Risk Assessment
• Internal Audit-Co-sourced/Outsourced
• Sarbanes Oxley Compliance (SOX)
• Internal Controls Review
• Compliance Audits: Contract Compliance, Conflict of Interest reviews
• Operations and Performance Audits
• Policies and Procedures Review
• Business Process Improvement
• Training
• Deltek Costpoint Administration
• Vulnerability Scanning and Penetration Testing
• Third Party Attestation Services: SSAE16 (SOC 1), SOC 2
• Technology Risk Assessments
• Information Security Consulting
• Information Assurance
• Systems Implementation Reviews (Pre/Post)
• Business Continuity and Disaster Recovery Planning

Learn more information about our Risk and Business Advisory Group
For more information or questions related to these services, please call Kristen Soles at (703) 847-4411 or contact us