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Governance, Risk and Compliance


In today's ever-expanding and shifting business environment, standards change, pronouncements are issued and best practices warrant well-versed resources to meet the evolving requirements. Armanino can assist with such services as SOX, Enterprise Risk Management (ERM), Internal Audits and more.

Business Continuity Planning & Management

A significant, sustained interruption of enterprise operations or information flow will have an adverse effect upon an organization. Developing a sound business continuity plan is crucial to preventing even a minor disruption from snowballing into a business catastrophe. An effective process model may prevent the emergence of a crisis. 


Contract Compliance Audits

To increase shareholder value, it’s up to you to make sure your business is compensated accurately from your contract relationships. Armanino has a full-service contract compliance practice to support you and increase your bottom-line.


Cybersecurity Consultant

Is your network open to attack? Are you running unpatched applications? Are you up-to-date on the continual barrage of hackers? If you answered "No" or "I don't know" to any of these questions, your network is fair game. New holes in security are discovered and then immediately exploited to compromise networks around the world. Today's "secure" network is tomorrow's easy target. 


Enterprise Risk Management

Risk often rises in tandem with change. For example, when external certifications are needed to promote business competency, a new business venture is pursued, special projects arise, or a key accounting, IT, or finance professional becomes unavailable for extended periods, an enterprise lacking in ERM can become vulnerable. 


Internal Audit

Strong internal controls are a good business practice for all organizations, whether or not they are required to comply with Sarbanes-Oxley (SOX).  Armanino’s internal control specialists work with a wide range of public and private companies to create more effective internal control structures and improve operations. 


Sarbanes-Oxley Act (SOX) Compliance

Let’s face it. Everyone thought SOX was routine. Assess risks, define controls, test controls. Wash, Rinse, Repeat.


Contract Compliance Services



Practice Leaders

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