HWA Alliance
Audit, Compliance & Financial Advisory ServicesRisk Management
Protect your mission from unexpected challenges. We help you identify, quantify, and manage risks — from governance and compliance to IT security and enterprise risk frameworks.
Governance & Compliance
Risk Tolerance Determination
Identifying the extent to which the organization is prepared to experience losses or opportunity costs in the effort to achieve organizational objectives.
UBIT Analysis
Evaluating income from trade or business regularly carried on and not substantially related to the charitable, educational, or other purpose that is the basis of the organization's exemption.
Sarbanes-Oxley Readiness Assessment
Building a sustainable, comprehensive internal control environment sufficient to comply with Section 404 of the Sarbanes-Oxley Act of 2002.
Compliance Training
Educating employees on laws, regulations, and company policies that apply to their day-to-day job responsibilities to avoid and detect violations that could lead to legal liability.
Governance Operating Model Development
Designing and implementing the governance and compliance structure to assist the board and management in fulfilling their governance roles effectively.
Executive Remuneration Schemes Calibration
Critical review of existing executive compensation plans to seek more transparent compensation processes aligned with organizational goals.
Advanced Sensitivity Analysis
Determining how programmed performance is affected by changes in assumptions using advanced modeling and simulation techniques often used for testing IT scenarios.
Debt Repayment Evaluation
Showing debt repayment capability given different repayment options and different organizational conditions to support sound financial planning.
Debt Covenants Breach Analysis
Understanding and assessing the risk of breaching debt covenants to proactively protect the organization's financial standing.
Risk Management Benchmarking
Evaluating an organization's current approach to risk management against global and industry peer groups to identify improvement opportunities.
Risk Management Evaluation
Assessing the most appropriate strategy for managing risk to minimize, monitor, and control the probability and/or impact of unfortunate events.
Risk Management Culture Evaluation
Assessing the risk management culture and how it may be improved and sustained within the organization for long-term resilience.
Enterprise Risk Framework Review
Complex risk framing, decision analysis, and diagnostic review of an organization's risk frameworks for comprehensive coverage.
Risk Identification
Identifying key risks impacting the execution of the organization plan and assessing the effectiveness of overall risk management strategies.
Risk Quantification
Improving the quantification and measurement of risks, risk probability, and its impact to enable data-driven decision-making.
Risk Analysis
Assessment of uncertainty about forecasted future cash flows, portfolio variance, and statistical analysis to determine the probability of a program's success or failure.
Insurance Needs Analysis
Reviewing insurance and self-insurance strategies through risk finance and insurance assessments to ensure adequate organizational protection.
Post Incident Review
Evaluating what happened and why after every major incident to reduce the probability of recurrence and improve response activities.
Information Technology & Review
Database Security Controls Review
Evaluating information security controls protecting databases — including data, applications, database systems, servers, and associated network links — against compromises of confidentiality, integrity, and availability.
IT General Controls Review
Gaining an overall impression of controls present in the environment surrounding information systems — including organizational structure, policies, procedures, staff skills, and the overall control environment.
IT Application Controls Review
Evaluating the subset of internal controls relating to an application system and the information it manages — ensuring effectiveness, efficiency, confidentiality, integrity, availability, compliance, and reliability.
Protect Your Organization from Risk
Our risk management experts are ready to help you build a resilient, compliant, and future-ready organization.