Service offerings
Aviano’s professionals have extensive experience in various aspects of risk management, including, but not limited to, the following:
1
Internal Audit
Design, development, and implementation; audit function, risk assessment methodology, audit plan development, automate internal audit processes and working paper solutions, board-level communications, co-sourcing, outsourcing, training, and quality assessment reviews.
2
Information Technology Audit
Program alignment with other assessment efforts, strategy, governance, change management, risk assessment, training, co-sourcing, and outsourcing.
3
Project Management
System and project implementations, project planning, cost estimation and tracking, risk identification and management, issues resolution, monitoring, post-implementation reviews, and wrap-up.
4
Sarbanes-Oxley (SOX)
Program compliance and optimization, training, the Committee of Sponsoring Organizations (COSO) framework implementation, assessment and optimization, control rationalization, risk assessment, testing, evaluation of results, and reporting.
5
Anti-Money Laundering (AML)
Current state assessment, governance, program compliance and optimization, training, system configuration, process implementation, testing, and monitoring.
6
Governance, Risk, and Compliance (GRC), including Enterprise Risk Management (ERM)
Design, development, and implementation; audit function, risk assessment methodology, audit plan development, automate internal audit processes and working paper solutions, board-level communications, co-sourcing, outsourcing, training, and quality assessment reviews.
7
Corporate Insurance Program Optimization
Benchmark existing program structure, optimize risk transfer value of program and overall cost of risk, analyze loss experience and claims management, and co-sourcing or outsourcing of insurance program management.
About Aviano
Aviano is a lean, agile, and responsive professional services consulting partner that delivers Big 4 expertise, solutions, and results without the cumbersome and costly Big 4 hierarchy.
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