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Risk and Compliance - BRS

In a scenario of increasing regulation, dynamic markets, fierce competition and greater complexity in technological demands, our clients face the challenge of improving performance while maintaining regulatory compliance, governance, and robust internal controls.

Our practice focuses on helping organizations to manage risk, improve operational processes and achieve strategic objectives. Our team brings together a range of skills and experiences that include: internal controls assessment, process mapping and optimization, internal audit, contract management, SOX 404 certification, risk management, pre-IPO internal controls, and technology risk assessment.

Our Risk and Compliance - BRS services

Internal Audit

Our approach to Internal Audit provides compliance services and insights that add value to the business

SOC Certification

Special Attestation Services (SAS)

Governance, Risks and Compliance

We protect the integrity of your business and operations, assist in risk management and enhance your growth.

Cybersecurity

Digital risk mapping, threat prevention program development, monitoring and response plan development

Crisis Management

Timely and integrated actions associated with the ability to map and monitor latent business risks

Find out more and contact
Partner | GRC Leader Governance, Risk & Compliance
Adriana Moura
Adriana Moura
Partner | GRC Leader Governance, Risk & Compliance
Adriana Moura