GOVERNANCE, RISK AND COMPLIANCE



The increasingly regulated business environment in the United States and internationally, requires companies to demonstrate their honesty, transparency, ethical behavior and long-term sustainability, as well as identify and manage risks. Depending upon the sector in which you operate, there may be specific regulatory drivers your organization must comply with.

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HOW MAZARS CAN HELP

Our team of experts successfully addresses the corporate governance, risk management and internal audit requirements for a range of entities, applying practical, effective solutions. We work closely with your senior management to consistently address your business needs and assist in ensuring that the latest regulations and guidelines are followed.


OUR SERVICES

Our Risk and Control solutions assist in identifying and addressing key internal and external risks, adding value to your organization.

Internal Audit Outsourcing / Co-Sourcing   Quality Assessment Review (QAR)
SOC 1 and SOC 2 Internal Control Focused Reviews
SOX Compliance Vendor Contract and Compliance Audits
Enterprise Risk Management  

Our team of experts provide an independent view of the technology risks that you face and the adequacy and effectiveness of your controls on the confidentiality, integrity and availability of your systems and data.

Cybersecurity & Data Privacy   Organizational Resilience
Security Compliance Advisory IT General Controls Review
Social Media and Network Risk Monitoring Program  

Our Sustainability experts provide a unique combination of foresight, experience and practicality, working closely with organizations in all industries - locally, nationally and globally - ensuring that our clients understand and effectively address their sustainability risks and opportunities

Strategy   Reporting & Communication
Sustainability Audit  

 

Industry Expert






Rob Kastenschmidt
Partner

414.405.5704
Email Me
Detailed Profile


 






     





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Transform


Transform your business
Human Capital and Change Leadership
Operational Excellence
Target Operating Models


Execute


Execute more effectively
Technology Enablement
Analytics and Insight
Strategic Sourcing and Logistics


Protect


Protect Your Assets
Governance, Risk and Compliance
Organizational Resilience
Cybersecurity and Data Privacy