Concept Diagram
SERVICES |
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RISK MANAGEMENT |
Sustainable and effective Governance and Internal Controls are a critical challenge for all companies. Our goal is to help you design and implement an effective internal control structure without hindering or slowing your business. The result is assurance that key business risks are mitigated without increased latency and cost.
Vendor License and Royalty Management
Sarbanes-Oxley Compliance ^ Up
How will you continue to pass your SOX audit, year after year, despite changing business environments and regulatory requirements?
How will your company leverage your investment in internal controls to improve business operations?
PCG provides assistance with project management, risk assessment and scoping activities, control design, best practice adoption, documentation, training, quality assurance and review of SOX rule 404 requirements. Our consultants are well educated in the specific SOX requirements and have significant, relevant experience in both public accounting and internal audit settings.
Enterprise Risk Management ^ Up
Beyond simply ensuring your financial statements are properly stated, is you company implementing operational controls sufficient enough to mitigate your biggest business risks?
As your company's environment changes, how do you reassess the presence and importance of business risks?
Increasingly, Boards are looking to management to apply the lessons and discipline of SOX to all key business risks. PCG helps optimize the performance of your business by focusing on business risk mitigation. We review high-impact processes to improve coverage of key business risks and increase operational effectiveness. Our evaluation provides specific guidance which will enhance your ability to address critical risks, monitor financial controls, and focus on operational improvements.
Vendor License and Royalty Management ^ Up
Has your organization accounted for and purchased license rights for the software currently deployed?
What process do you use to ensure that you are in compliance with the license agreements of the software you currently have deployed across your organization?
How do you know that all divisions meet the license requirements in their current deployment?
Corporate governance standards require tighter controls to mitigate risk. For most companies, deploying and managing licenses poses a significant financial risk if the deployment does not meet the license structure and contractual terms. Our evaluation of license contracts, license structure, procurement and deployment processes provides clients the comfort that their organizations meet licensing terms. In addition, it can reduce the cost of compliance by mitigating additional fees and penalties associated with license audits invoked by the vendor.
