Governance, Risk and Compliance

Sound governance is vital to a successful organization. Depending upon the sector in which you operate, there may be specific regulatory drivers with which your organization must comply. An increasingly regulated United States and international environment calls for businesses to demonstrate their honesty, transparency, ethical behavior and long-term sustainability, as well as identify and manage risks.

Mazars’ dedicated team 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.

Risk and Controls Services

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 these key internal and external risks, therefore adding value to your organization. These services include:

  • Internal Audit Out/Co-Sourcing
  • Reviews of Internal Controls
  • Enterprise Risk Management
  • Credit Risk Management and Loan Reviews
  • Internal Audit Risk Assessments
  • Sarbanes Oxley Act Compliance
  • Vendor Compliance Reviews
  • Operational and Compliance Audits
  • Third Party Administrator (TPA) and Managing General Agent (MGA) Audit
  • Enterprise Risk-Based Due Diligence
  • Internal Audit Quality Assurance Review (QAR) and Best Practice Reviews
  • Litigation Support and Forensic Accounting

Information Technology Assurance Services

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 access and manage them. Our Information Technology Assurance Services team provides 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 assurance services provide a comprehensive approach to managing risk including:

  • IT Governance
  • IT General Controls Reviews
  • Pre- and Post-Implementation Systems Reviews
  • Application Audits & Process Reviews
  • Information Systems Penetration Testing and Vulnerability Assessments
  • SSAE 16 (SAS 70), Trusts Services, and Systrust Attestations
  • Payment Card Industry Data Security (PCI-DSS) Compliance Reviews
  • Security Reviews
  • DRP/BCP Development and Evaluations
  • IT Due Diligence
  • Computer Assisted Audit Tools Implementations
  • IT Project Management
  • IT Sox Services


Governance, Risk and Compliance

Sound governance is vital to a successful organization. Depending upon the sector in which you operate, there may be specific regulatory drivers with which your organization must comply. An increasingly regulated United States and international environment calls for businesses to demonstrate their honesty, transparency, ethical behavior and long-term sustainability, as well as identify and manage risks.

Mazars’ dedicated team 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.

Risk and Controls Services

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 these key internal and external risks, therefore adding value to your organization. These services include:

  • Internal Audit Out/Co-Sourcing
  • Reviews of Internal Controls
  • Enterprise Risk Management
  • Credit Risk Management and Loan Reviews
  • Internal Audit Risk Assessments
  • Sarbanes Oxley Act Compliance
  • Vendor Compliance Reviews
  • Operational and Compliance Audits
  • Third Party Administrator (TPA) and Managing General Agent (MGA) Audit
  • Enterprise Risk-Based Due Diligence
  • Internal Audit Quality Assurance Review (QAR) and Best Practice Reviews
  • Litigation Support and Forensic Accounting

Information Technology Assurance Services

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 access and manage them. Our Information Technology Assurance Services team provides 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 assurance services provide a comprehensive approach to managing risk including:

  • IT Governance
  • IT General Controls Reviews
  • Pre- and Post-Implementation Systems Reviews
  • Application Audits & Process Reviews
  • Information Systems Penetration Testing and Vulnerability Assessments
  • SSAE 16 (SAS 70), Trusts Services, and Systrust Attestations
  • Payment Card Industry Data Security (PCI-DSS) Compliance Reviews
  • Security Reviews
  • DRP/BCP Development and Evaluations
  • IT Due Diligence
  • Computer Assisted Audit Tools Implementations
  • IT Project Management
  • IT Sox Services

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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.