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Risk Advisory Services

Risk Advisory Services

Cybersecurity Controls 101

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Meet Robert Duggan, CPA, CISSP

Earney & Company Risk Advisory services is here to help your organization ensure financial and operational business control processes are sound and significant risks are properly mitigated. Our professionals have extensive experience in diverse industries with internal control best practices and ensuring a right-sized approach to business and process risk mitigation.

Internal Audit Services: Our team has the experience to help with company level and process level financial, operational, and technology risk assessments and process audits to help you ensure your company’s business processes are secured and achieving your objectives.

Fraud Risk Assessments and Investigations: Our team members have over 20 years of International Experience with fraud risk assessments, audits, and investigations in diverse industries.

Enterprise Risk Management (ERM) Facilitated Solutions: Our team has over 10 years of experience implementing ERM in national settings. We can help your company with a right sized approach to Enterprise Risk Management to aid in ensuring you are never blindsided and meet your business objectives.

Sarbanes-Oxley Compliance: We can help whether you are preparing for IPO or are an established listed public company. Our team has implemented right-sized Sarbanes-Oxley controls and control documentation for most industries and our approach is balanced for risk coverage and compliance.

Information Technology / Cybersecurity Advisory - Take a look at our expanded capabilities to serve you here

Privacy Compliance Assessments: If you are in a trusted service business or highly regulated industry such as healthcare, legal, government, or financial services, we can help with a tailored cybersecurity and privacy compliance assessment. Our team has the tools and experience assessing against most major cybersecurity and privacy frameworks such as HIPAA, NIST / CMMC, and SEC Safeguards / Red Flag Rules.


In three easy steps, our team can help you
find your path to a sustainable, profitable business
and more individual freedom.

 

 Insights

Preventing and dealing with cyberattacks

Cyberattacks have grown exponentially in North Carolina and our nation in recent years. To help local companies and other organizations combat these threats, UNCW’s Center for Cyber Defense Education is convening a panel on August 20...

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