Our Services
Explore Our Comprehensive Risk Advisory Services
At KSB Risk Advisory, LLC, we offer a range of specialized services designed to address all aspects of risk management.
Internal Audit Governance & Strategy
We provide strategic internal audit services, focusing on governance and risk management. We will help you establish a robust internal audit function that aligns with your business objectives for an effective governance and an enhanced internal control environment.
Enterprise Risk Management & Corporate Governance
Our expertise in enterprise risk management and corporate governance ensures that your business identifies, assesses, and manages risks comprehensively. We help you integrate risk management into your corporate strategy, improving decision-making and the resilience of your business.
Sarbanes-Oxley (SOX) Compliance
We specialize in SOX compliance, offering evaluations and risk assessments of internal controls. Our in-depth experience in emerging topics and the regulatory landscape allows us to evaluate compliance with SOX programs and offer best practice insights that will help strengthen and optimize internal control over financial reporting processes.
Additionally, we offer SOX readiness assessment services for pre-initial public offerings and newly formed public companies. These services can help your business determine whether it meets regulatory requirements and is ready for SOX compliance.
IT Risks & General Controls
​Ensuring the confidentiality, integrity, and availability of data comes with its own set of risks. In addition to SOC 1, 2, and 3 readiness assessment and support, our IT Risk & General Controls services offer solutions for enhancing the dependability and accuracy of financial reporting and lowering the risk of fraud, such as pre- and post-software implementation controls, segregation of duties, application controls, and data management assessments.
Business Process Risk Assessment & Redesign
Our service in business process risk assessment and redesign focuses on identifying inefficiencies and risks in your business processes. We offer solutions to redesign your processes for optimal performance and risk mitigation.
Regulatory Compliance & Investigations
Navigating the complex world of regulatory compliance can be challenging. We offer comprehensive compliance services and conduct thorough investigations so that your business stays ahead of regulatory changes and compliant with industry standards.