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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