Need Help Evaluating Your Overall Risk Environment & Developing Controls?
From identifying risk to complying with applicable laws and regulations, there are many factors to consider when selecting a corporate governance structure that works for your organization. Understanding various organizational risks—and implementing an internal control framework to effectively manage them—can be a challenge.
BKD National Enterprise Risk Solutions Practice (ERS) practice combines key service lines to offer specialized resources and deliver the right combination of skills and expertise.
Our approach assesses more than just financial risks. We’re determined to provide an end-to-end solution that considers operational, financial, strategic, regulatory, and technology risks and controls. Rather than applying a one-size-fits-all approach, BKD’s top-down strategy focuses on tailored solutions specific to your organization’s changing needs.
Below are the many ways we share our trusted advice. Take a look and let's connect.
Internal Auditing & Internal Controls
Our external audit services are all about assurance for outside parties, while our internal audit services are all about your internal fiduciary responsibilities and needs. Whether you need assistance on a project-by-project basis, guidance on internal control design, establishing an internal audit department, or complete outsourcing of your internal audit needs, BKD can help.
Read MoreIntegrated Audits, FDICIA, & SOX 404
BKD can conduct an integrated audit, as required by SOX, resulting in the issuance of a report on the effectiveness of the company's internal controls in addition to our report on the financial statements.
Read MoreCompliance Services
We help organizations address regulatory issues and develop strategies to keep pace with change. Our compliance risk services include SOX and HIPAA reviews to name a few.
Read MoreConstruction Audits
Our team of auditors understands the unique and complex aspects required in a construction audit. An audit of your project will look for cost recovery opportunities, provide a performance assessment, and examine areas for improvement with internal processes and controls.
Enterprise Risk Management
A solid enterprise risk management framework can help your organization reduce risk, control costs, and streamline reporting. BKD Trusted Advisors™ are on top of the latest trends and can help develop a strategy that works for you.
Read MoreVendor Audits
Organizations across industries have outsourced processes to cut costs, create efficiencies, or remove noncore functions. These relationships are usually governed by contracts. No matter how good your internal controls are, however, you’re still at risk for significant losses. BKD's vendor audit services can help address these concerns and give you peace of mind. Vendor audit services include service-level agreement audits, construction audits, joint venture audits, and vendor contract audits.
Cybersecurity & IT Risk
Are your defenses strong enough to withstand a cyberattack? We can help remedy weaknesses in your systems or respond to a breach if you've already been hit by hackers.
Read MoreSystem & Organization Controls (SOC) Reports
BKD offers a full suite of SOC examinations, including SOC for cybersecurity, to help your organization assess the design and operational effectiveness of its controls.
Read MoreTechnology Services
Companies rely heavily on information technology for day-to-day operations. BKD’s dedicated team of IT risk advisors can help your organization achieve data security and guard against cyberthreats.
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