ERM services
Risk appetite/tolerance assessment
Compliance program development and assessment
Enterprise risk assessment and prioritization
Program design, development and implementation
Executive ERM training
Internal control development and enhancement
Effective risk management enhances risk awareness, informs decision-making and establishes a foundation for achieving your organization’s goals and objectives. Enterprise risk management provides a proactive, strategic and holistic methodology to managing both risk and opportunity across the entire organization. Baker Tilly helps organizations with customizing ERM solutions that are tailored to meet the unique demands of their organization, industry and regulatory environment.
Fraud risk assessment
We perform an enterprise-wide risk assessment to develop (or update) a prioritized inventory of risks and opportunities that could have an impact on the organization's goals and objectives. This is often performed to assist the organization in developing a risk-based internal audit plan or serve as an input into the organization's enterprise risk management program.
Baker Tilly coordinates the development and/or enhancement of an organization's internal control environment – including policies, procedures, risk and control matrices, process flows, process narratives or other documents designed to assist with risk management and organizational oversight (includes SOX, non-SOX, and SOX-lite environments).
Enterprise risk assessment and prioritization
Risk landscape
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The evolving risk landscape
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Internal control development and enhancement
Sarbanes-Oxley (SOX)
Compliance
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IT Sarbanes-Oxley (SOX)
Compliance
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Baker Tilly supports organizations in the creation and implementation of a customized ERM program designed to propel a sustainable and repeatable approach to enterprise-wide
risk management.
program design, development and implementation
Implementing an effective ERM program
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Aligning ESG risks with existing ERM program key for creating value, attracting talent
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Baker Tilly facilitates an educational enterprise risk management session with your organization's key stakeholders to develop a comprehensive and consistent risk vocabulary and understanding of enterprise risk management.
Executive ERM training
Board & Audit Committee
Governance
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Baker Tilly assists organizations in developing, defining and/or understanding risk appetite and leveraging risk appetite statements and risk tolerance metrics for more informed and consistent decision-making.
Risk appetite/risk tolerance assessment
Getting risk appetite right in uncertain times
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We proactively identify and evaluate the organization’s potential vulnerabilities (current and future) to fraud risks and assess the design of the organization’s internal controls to mitigate the potential for fraud to occur.
Fraud risk assessment
Fraud & Forensic Investigations
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Baker Tilly Fraud Summit 2023
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We perform a diagnostic to assess the maturity of the organization's compliance and governance practices against established industry frameworks and leading practices and support the development and implementation of an organizational compliance program.
Compliance program development and assessment