Risk Advisory Services
Risk management can be an overwhelming task for any business. With high volatility in regulatory, IT control and organizational environments, it is crucial to identify solutions quickly in order to mitigate and reduce exposure to risk. We are here to guide you through every step of the process to ensure you and your business are protected against potential threats.
Our team of Risk Advisory Services professionals have a significant amount of experience handling complex projects. They have a true understanding of financial, business, and information technology risks that allows them to quickly and accurately assess the situation at hand and determine a best fit solution.
Team member certifications include:
- Certified Internal Auditors (CIA)
- Certified Information Systems Auditors (CISA)
- Certified Fraud Examiners (CFE)
- Certified Information Systems Security Professionals (CISSP)
- Certified IT Professionals (CITP)
- Certified Public Accountants (CPA)
Our Risk Advisory Services Include
Whitley Penn is registered with, and regularly inspected by, the Public Company Accounting Oversight Board (PCAOB), Department of Labor (DOL), and the American Institute of Certified Public Accountants (AICPA). At the same time, we are continually looking for areas where our processes and quality controls can be improved.
Our team has significant Securities & Exchange Commission (SEC) audit experience and provides informed, experienced guidance on regulatory disclosure for initial public stock and debt offerings, follow-on stock offerings, acquisitions, dispositions, and recurring SEC compliance filings. With our broad international experience, we fully understand the application of International Financial Reporting Standards (IFRS).