Risk and Compliance Services
Understanding and managing risk is an opportunity to gain a better vantage point on your business process and controls, uncover security vulnerabilities, challenge assumptions, and course-correct in a timely manner. Working with skilled risk and compliance advisory professionals raises your probability of successfully overcoming challenges posed by unprecedented global events, new regulations, and unpredictable developments.
At the cornerstone of the work we do, our risk and compliance solutions combine a unique set of operational and financial experience with emerging technologies and deep insights established by our global clientele.
With more than 80 professionals, our team enables you to create value for your stakeholders. Our solutions cover all facets of risk, including financial, technological, operational, environmental, regulatory, and strategic risk, to cultivate a collaborative and comprehensive approach to your needs.
Our Risk Advisory Services
Internal Audit & GRC
Our internal audit professionals bring a risk-focused, objective perspective to help you strengthen governance, risk, and compliance. We provide both outsourced and co-sourced models tailored to your organizational needs, delivering high-impact audits and practical insights. Backed by a globally trusted advisory firm, our team goes beyond the audit plan to help you build confidence with stakeholders and drive lasting value.
Financial & Regulatory Risk
We help organizations navigate financial risk and regulatory complexity through robust internal controls and compliance frameworks. Our team supports ICFR readiness, national security advisory, and ESG reporting. These services are tailored to help you remain compliant and resilient in a shifting regulatory environment.
IT Risk, Data Privacy & Cybersecurity
As your technology landscape transforms, so does the complexity surrounding proper risk management protocols. Our IT Risk, Data Privacy, and Security team helps you safeguard your data footprint, enable compliance with modern technology regulations, and operate in alignment with your business and IT goals. We provide a wide range of IT Risk, Data Privacy, and Cybersecurity services, including:
- IT risk assessments, audits, and management plans
- Collaboration with outsourced IT services for enhanced planning and testing
- Data governance
- Data privacy compliance
- Cybersecurity audits
- Policy development
- Data mapping and process automation
Additional Services
Beyond traditional risk and compliance services, our dedicated advisory teams stay up to date on the latest regulations that may impact your business.
Why EisnerAmper?
With a depth of knowledge and tailored solutions, we work collaboratively alongside our clients to help them achieve their objectives.
Recognized by our clients for our hands-on approach and passionate engagement style, our Risk and Compliance team is comprised of highly skilled and credentialed professionals. Our dedicated team focuses on continued learning, engagement, and impact, serving on local boards and maintaining national leadership roles for various prestigious organizations, such as:
- Institute of Internal Auditors
- ISACA
- Securities Industry and Financial Markets Association
- Risk and Insurance Management Society
- Association of College and University Auditors
- Association of Healthcare Internal Auditors
- Insurance Accounting and Systems Associates
- Association of Certified Anti-Money Laundering Specialists
Industries We Serve
We serve clients in the following industries among others:
Risk & Compliance Insights
Curated content related to current risk and compliance issues and how we can help provide guidance.
