Governance, Risk, and Compliance

Manage risks and strengthen support with audit controls.

Manage risks and strengthen support with audit controls. Banner

While internal controls have always been a critical component of a corporate infrastructure, never before has the focus and attention on this area been so great. With the enactment of the Sarbanes-Oxley Act (SOX), terms like COSO and CobIT have become commonplace in offices well beyond internal audit. We are proud to be associated with a firm connected with the PCAOB, IIA, SEC, and AICPA, which requires us to monitor our approach to consulting on a regular basis and helping to ensure that we are following industry “best practices” and standards.

Our Governance, Risk & Compliance (GRC) practice includes a variety of services designed to strengthen and support your control environment by providing added expertise as you work to manage your organization’s risk. Combining internal controls and Information Technology (IT) knowledge with a focus on corporate governance, our Firm provides services including:

  • Risk Assessment and Management
    • Risk Assessment
    • Enterprise Risk Management

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A regional CPA consulting practive serving elite and emerging companies with practical solutions in finance, control, and technology. Offering a compelling alternative to national accounting and consulting firms, executing strategies and delivering results. We dedicate intellect, methodologies, and resources to ensure your success. A virtual extension of your department to enhance your capabilities and capacity.
One East Fourth Street
Cincinnati
Ohio
45202
USA