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.
Value Beyond Results
News from Forbes.com
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9 Phrases That Immediately Expose Weak Leaders...
by Terina Allen, Contributor on October 19, 2019 at 5:08 am
Regrettably, I know these people. More than likely, you do too. We’ve heard about them, worked with them, worked for them, and some of us (me included) have had the misfortune of hiring them. Weak leaders damage organizational culture. They demoralize high-performing teams, and they create […]
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Michael Jordan-Funded Healthcare Facility Opens...
by Tom Pfister, Contributor on October 19, 2019 at 3:40 am
Basketball legend, business leader and philanthropist Michael Jordan, together with his family, partner with Novant Health to open the first of two healthcare clinics for underserved neighborhoods. […]
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Frequent Drinking Riskier For Your Heart Than...
by Robert Glatter, MD, Contributor on October 19, 2019 at 2:57 am
It turns out that how often you drink affects the chances of developing an irregular heartbeat known as atrial fibrillation (AFib) more than the amount or volume of alcohol consumed, according to the findings of a new study. […]
