Risk Management

IDENTIFY & MITIGATE BUSINESS RISK

Change means risk. Companies are often challenged with how to navigate risks associated with acquisitions and divestitures, IPOs, regulatory compliance, demanding growth goals, system implementations, cyber threats, and an evolving workforce. Proactive risk management is a critical success factor in helping you to achieve your business goals and objectives.

YOUR PARTNER IN RISK MANAGEMENT

Fidato Partners can help companies identify potential issues, mitigate risks, and protect their business, allowing them to make informed decisions that enable optimal company performance and growth.

AREAS OF EXPERTISE INCLUDE:

CONTROLS

Our solutions for internal controls can help improve your organization’s financial, business, and IT controls, as well as turn your internal audit function into a strategic asset. Our capabilities include:

  • Outsourced or Co-Sourced SOX
  • SOX Readiness Assessments Including Control Design, Transaction Integration, etc.
  • Controls Rationalization, Controls Optimization
ENTERPRISE SYSTEMS SOLUTIONS

Many companies are going through simultaneous transformations that include organizational and technical elements. These changes pose significant risks, and in many instances, expected outcomes are not achieved. Failure to manage inherent project risks can have numerous consequences including operational, reputational, and financial impacts. Our capabilities include:

  • Portfolio Risk
  • Project Risk
  • Project Delivery
DATA SECURITY & PRIVACY

As companies pivot toward a digital business model, more data is generated and shared among employees, partners, and customers. This digital information is increasingly valuable to organizations, and as such, organizations must have robust plans to protect critical data. Additionally, business digitization has exposed companies to new digital vulnerabilities, making effective cybersecurity and privacy more important than ever. Our capabilities include:

  • Cybersecurity
  • Privacy and Consumer Protection
  • Strategy and Transformation
  • Incident Response and Threat Management
RISK ASSESSMENT

As organizations respond to regulatory changes or innovate to boost efficiency and rapidly scale, we work to assess the potential risks that can arise from changing business processes or implementing new technologies. Our capabilities include:

  • Business Risk Assessment
  • Technology Risk Assessment
  • Compliance Assessment