Risk Advisory
Internal Audit and Risk Management
At Weaver, we understand the importance of focus, strategy and communication in risk advisory services that are well planned, based on strategy, executable and measurable. We work closely with our clients to model services to fit their existing structure, process and staffing. We understand the importance of communication and integrate it throughout every step of the process.
Our risk advisory services include:
Risk Assessment
Our process helps clients understand the degree of probability that an unfavorable event will significantly impact a functional area’s ability to meet their organization’s objectives. | Business Process Improvement
As part of Weaver's Business Process Improvement (BPI) services, We work closely with clients to gain an understanding of existing procedures relating to business processes. |
Sarbanes-Oxley Compliance
Whether your company is an accelerated, non-accelerated filer, or in year two and beyond stage, our risk advisory professionals bring the experience and know-how to help your company achieve and maintain SOX compliance. | SAS 70 Reporting
SAS 70 engagements cover controls over the five components of COSO as integrated with best practices in IT and general computer controls based on COBIT. |
Internal Audit
Our risk model is designed to develop a risk rated internal audit universe to specify the frequency or cycle of internal audit requirements for each of the identified audit areas of a company. | IT Audit
Our IT audit process is conducted in accordance with the COBIT framework and layered on top of COSO and is focused on the COBIT control objectives. |