RISK ADVISORY

Get the Help You Need with Risk Advisory Services

Conserve precious time and resources spent on compliance and risk management, and go back to focusing on value-added activities.

Doctors review audit results and improve their cybersecurity.
Case Study

Creating Organization-Wide Impact Through a Dependable Partnership

As the chief audit executive at a large academic medicine nonprofit organization, Bill is no stranger to challenges. When he found himself needing a partner with niche expertise in IT Audit and Cybersecurity to support his internal team, he knew exactly who to call.

Compliance and Risk Management Services

Sarbanes-Oxley Compliance

When you're ready to stand up a SOX program, we can help.

We provide full service Sarbanes-Oxley solutions for companies of all sizes and maturity levels. Our approach is practical and leverages world-class technology solutions to ensure efficiency and effectiveness.

We provide:

  • Sarbanes-Oxley Compliance

  • Internal Controls Rationalization and Optimization

  • Workiva Integrated Risk/Compliance Technology Implementation

  • SOX Staff Augmentation

  • Process Improvement and Enhancement

  • Policy and Procedure Advisory and Development

Learn More About SOX Compliance Services
Clearview Group's Compliance and Risk Management team works on a SOX project.
Get Started with a SOX Readiness Assessment

Address your SOX readiness now and improve your SOX 404 compliance programs.

Achieving SOX 404 compliance requires time, careful planning, attention, and constant refinement. Before you commit to a full SOX program, you want to understand everything that will be required to stand up your SOX program.

With a fixed-price SOX Readiness Assessment from Clearview Group, you will receive:

✔️ Review of internal controls
✔️ Analysis and recommendations
✔️ Scope and projected costs

Get Started with SOX
Head of Risk works on an internal audit for a client.

Internal Audit

Clearview implements practical strategies to support internal audit functions across a wide array of industries. We have established a proven internal audit methodology that focuses on addressing and monitoring our clients' key business objectives and risks.

  • Internal Audit Advisory

  • Internal Audit Staff Augmentation

  • External Quality Assessments (EQA)

  • Business Process Design and Enhancement

  • Pre- and Post- Acquisition Advisory

  • Regulatory Compliance Audits

Get Started with Internal Audit

ESG Advisory

Our team of experienced ESG professionals has a deep understanding of the ESG landscape and the challenges that organizations face. We are deeply committed to helping you achieve your ESG goals and make a positive impact on the world.

Clearview Group's Risk team works on an IT audit and risk assessment.

IT Audit and Compliance

With a comprehensive IT Audit or IT Risk Assessment, you will receive a thorough review of your IT internal control programs, processes, and infrastructure, and identify opportunities for improvement.

  • IT Audit Co-Source and Full Outsource

  • IT Risk and Government Assessments

  • IT SOX and Regulatory Program Design and Implementation

  • Cybersecurity Risk and Best Practice Assessments

Get Started with IT Audit

Enterprise Risk Management

By understanding the risks specific to your organization, we can help improve your company's risk management functions by implementing proven methodologies that address high and emerging risk areas. Our ERM consulting services provide: 

  • ERM Program Advisory

  • Enterprise Risk Assessments

  • Fraud Risk Assessments

  • Fraud Detection and Prevention

Get Started with ERM
Business owner contemplates his enterprise risk management program.

SOC Compliance

System and Organizational Controls (SOC) for Service Organizations reports are designed to help service organizations build trust and confidence in the service performed for other entities through a report by an independent CPA. Each type of SOC or Service Organizations report is designed to help service organizations meet specific user needs.

We help organizations with all aspects of SOC:

  • Conduct SOC Readiness Assessments

  • SOC Program Design and Implementation

  • SOC Testing and Report Issuance for all types of SOC Reports

Get Started with SOC Compliance
SOC 1

Report on controls relevant to user entities' internal control over financial reporting (ICF).

SOC 2

Report on detailed study of controls related to security, availability, data integrity, confidentiality, or privacy.

SOC 3

Report on trust service standards in a general use context for broad audience comprehension.

Clearview Group is Workiva's Partner of the Year

Workiva Implementation

Clearview partners with Workiva - the platform for financial reporting, ESG, audit, and risk - to help companies collaborate effectively, automate their processes, and simplify work.

What Our Clients Say

Discovery, Inc shares their experience with Clearview Group.
Testimonials

Discovery, Inc.

Shane Shrader, VP, Internal Audit

It was evident that Clearview's Risk Management team possessed the right skillset to not only match our internal team's dynamics, but to also successfully produce more effectively and efficiently than the competition.

SOX
Internal Audit
Testimonials

Academic Medicine Nonprofit

Bill, Chief Audit Executive

We always receive tremendous value when working with Clearview. With every engagement, we know they will come up with an effective solution and offer thoughtful advise without pressure so that we can make the best decisions for our organization.

IT Audit
Cybersecurity Assessment
Compliance and risk

FAQs

What does Sarbanes-Oxley 404 require, and who does it apply to?
How long does it take to perform a SOC examination?
How often should risk managers perform a risk assessment?
How does a SOX program benefit my company beyond compliance?
Are SOC audits required?
We can Help

Find the Right Assessment

SOX Readiness Assessment
Enterprise Risk or Fraud Risk Assessment
SOC Readiness Assessment
IT Risk or Cybersecurity Assessment

Meet Your Risk Advisors

Aaron Kerr
Director

Aaron brings 20 years of experience to his leadership of the Risk Management and Compliance practice and is responsible for setting strategic objectives, enabling high performing teams, and ensuring client satisfaction.

Kris Pratte
Director

Kris has more than 20 years of internal audit, risk, compliance, process improvement, Pre IPO readiness, M&A due diligence, and fraud prevention experience as a Chief Audit Executive for both public and private companies.

Bill Hatcher
Principal

Bill has over 15 years of experience in optimizing SOX programs and providing high level Risk Advisory and Internal Audit solutions. He serves as Chairman of the Board of the Northern Virginia Institute of Internal Auditors (IIA).

Compliance and Risk Management Resources

See what a relationship with Clearview can do for your business.

We are a full-service management consulting and CPA firm covering all aspects of audit, compliance, risk management, accounting, finance, tax, IT risk, and more. Just let us know what you need help with and an expert will be in touch!

Get Started Today