Do you have an overall understanding of your organization’s risk? Do you know how to identify and mitigate risk? Do you have internal controls and are they optimal and operating effectively? These are just a few questions organizations must continuously assess. ATA’s Risk Advisory practice provides proactive and practical solutions to all your risk related needs. When appropriately designed and implemented, effective risk management can positively impact an entity’s strategic and operational objectives. Our risk advisory services include:

  • Internal Audit
  • IT Risk Advisory (including Cyber and SOC)
  • Operational & Compliance Audits
  • Internal Controls (including Sarbanes-Oxley)
  • Process Improvement
  • Enterprise Risk Management
  • Contract Compliance
  • Fraud & Litigation Support

What Clients Say…

ATA’s Risk Advisory group continues to provide us with proven strategies and solutions to help us manage and mitigate our risk. We have used them to help us design, evaluate, and document our key internal controls, while ensuring compliance against the COSO framework. We highly recommend ATA to organizations who want to effectively understand and control their operational, financial, and compliance related risk.

-CFO, Utility Company

Experience Matters

In my capacity as the national advisory practice leader at ATA, combined with my extensive public company and internal controls/SOX experience, I continue to see companies struggle with identifying optimal risk mitigation programs, methodologies, and strategies.

-Rick Schreiber, Partner and National Advisory Practice Leader


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