Governance, Risk and Compliance

HOW MAZARS CAN HELP

Our team of experts successfully addresses the corporate governance, risk management and internal audit requirements for a range of entities, applying practical, effective solutions. We work closely with your senior management to consistently address your business needs and assist in ensuring that the latest regulations and guidelines are followed.

OUR SERVICES

RISK AND CONTROL SOLUTIONS
Risk management is much more than an insurance policy. Any significant business obstacle can threaten the health of your company or prevent strategic objectives from being achieved. Our services assist in identifying and addressing key internal and external risks, adding value to your organization. Our risk services consist of:

  • Internal Audit Outsourcing / Co-Sourcing
  • Quality Assessment Review (QAR)
  • SOC 1 and SOC 2
  • Internal Control Focused Reviews
  • Human Rights and CSR Monitoring
  • SOX Compliance
  • Vendor Contract and Compliance Audits
  • Enterprise Risk Management


  • INFORMATION TECHNOLOGY SOLUTIONS

    Organizations must understand and manage technology related risks, whether from external sources or from sources within the company. Although such risks are common, it is often difficult to objectively assess and manage them. Our IT assurance services provide a comprehensive approach to managing risk. Our Information Technology Assurance Services team provide an independent view of the technology risks that you face and the adequacy and effectiveness of your controls on the confidentiality, integrity and availability of your systems and data. Our IT services consist of:

  • Cybersecurity & Data Privacy
  • Organizational Resilience
  • Security Compliance Advisory
  • IT General Controls Review
  • Pre-and-Post Implementation Reviews

  • SPECIALTY INDUSTRY SOLUTIONS

    Insurance

  • MGA / TPA Inspections
  • Ceding Company Audits
  • Coverholder Audits
  • Litigation and Arbitration Support
  • E-Discovery

  • Banking

  • Governance/ERM
  • Consumer Compliance Regulations
  • BSA/AML/OFAC
  • Regulatory Sanctions and Stipulations
  • Credit Risk Management and Loan Reviews

    OTHER SOLUTIONS

  • Data Analytics
  • E-Discovery
  • Forensic & Computer Forensic Investigations


  • Governance, Risk and Compliance

    HOW MAZARS CAN HELP

    Our team of experts successfully addresses the corporate governance, risk management and internal audit requirements for a range of entities, applying practical, effective solutions. We work closely with your senior management to consistently address your business needs and assist in ensuring that the latest regulations and guidelines are followed.

    OUR SERVICES
    RISK AND CONTROL SOLUTIONS

    Risk management is much more than an insurance policy. Any significant business obstacle can threaten the health of your company or prevent strategic objectives from being achieved. Our services assist in identifying and addressing key internal and external risks, adding value to your organization. Our risk services consist of:

    • Internal Audit Outsourcing / Co-Sourcing
    • Quality Assessment Review (QAR)
    • SOC 1 and SOC 2
    • Internal Control Focused Reviews
    • Human Rights and CSR Monitoring
    • SOX Compliance
    • Vendor Contract and Compliance Audits
    • Enterprise Risk Management


    INFORMATION TECHNOLOGY SOLUTIONS

    Organizations must understand and manage technology related risks, whether from external sources or from sources within the company. Although such risks are common, it is often difficult to objectively assess and manage them. Our IT assurance services provide a comprehensive approach to managing risk. Our Information Technology Assurance Services team provide an independent view of the technology risks that you face and the adequacy and effectiveness of your controls on the confidentiality, integrity and availability of your systems and data. Our IT services consist of:

    • Security Compliance Advisory
    • IT General Controls Review
    • Pre-and-Post Implementation Reviews

    SPECIALTY INDUSTRY SOLUTIONS


    Insurance

    • MGA / TPA Inspections
    • Ceding Company Audits
    • Coverholder Audits
    • Litigation and Arbitration Support
    • E-Discovery

    Banking

    • Governance/ERM
    • Consumer Compliance Regulations
    • BSA/AML/OFAC
    • Regulatory Sanctions and Stipulations
    • E-Discovery
    • Forensic & Computer Forensic Investigations



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    Mazars USA LLP is an independent member firm of Mazars Group. Legal and privacy policy Contact us Terms and Conditions



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    © 2017 Mazars USA LLP is an independent member firm of Mazars Group.