Risk Advisory Services

Identify Risks, Find Solutions

Our services are designed to help companies identify financial and technology risks that could significantly impact their business, and ensure that controls are in place to mitigate those risks. We offer a comprehensive range of solutions, including cybersecurity consulting, internal audit, IT audit, Sarbanes-Oxley assistance, and System and Organization Controls (SOC) audits.

We partner with both public and private companies across a wide variety of industries leveraging proprietary tools and proven methodologies to deliver tailored, value-driven results.

SOC Reporting Services

Streamlining compliance, safeguarding trust

As client expectations and compliance demands grow, organizations are increasingly pursuing SOC 1 and SOC 2 audits. SOC 1 reports validate controls over financial reporting, while SOC 2 focuses on security, confidentiality, availability, processing integrity, and data privacy. Together, they provide trusted third-party assurance, reduce risk, and help companies meet contractual, regulatory, and market-driven requirements.

Our SOC auditors go beyond compliance—offering insights to strengthen your business processes, IT and cybersecurity controls. We identify opportunities to enhance efficiency, helping you save time, reduce risk, and optimize resources.

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Internal Audit

Many companies—particularly small to midsized organizations—lack the resources to maintain a dedicated internal audit function or conduct regular internal control reviews. Yes, monitoring internal controls, processes, and systems is critical to protecting against fraud and ensuring operations remain current, well-controlled, and efficient.

Our Risk Advisory Services team provides flexible, cost-effective internal audit solutions tailored to your needs. Whether you need to supplement your existing team or outsource the function entirely, we deliver the expertise and insights to help you strengthen controls, manage risk, and improve operational efficiency.

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IT Audit

IT Risk Management services that meet your specific needs based on your industry, regulatory requirements, and budget.

In today’s digital landscape, technology plays a critical role in every aspect of business. Yet many organizations overlook the importance of regularly auditing their IT systems. A well-executed IT audit helps ensure your technology environment is secure, efficient, and aligned with your business goals.

Our IT auditors have extensive knowledge and experience to assist in all aspects of IT Audit Services, from defining the audit universe, assessing audit risk, and developing the audit plan for technology-related internal audits to testing IT controls, identifying internal control deficiencies, and recommending corrective actions to enhance controls.

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Enterprise Risk Management

A proactive approach for sustainable growth and long-term resilience.

Our Enterprise Risk Management services help organizations identify, assess, and mitigate risks across the organization. We work closely with leadership teams to develop tailored ERM frameworks that align with business objectives, enhance internal controls, and strengthen decision-making. Whether you’re launching a new program or enhancing an existing one, our experts provide the structure, insight, and tools to embed risk management into the core of your enterprise.

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Sarbanes Oxley Assistance

At Keiter, we view Sarbanes-Oxley Section 404 compliance as more than just a regulatory requirement, it’s a strategic opportunity. A well-executed SOX program provides management with valuable insights into the effectiveness of internal controls that support accurate and reliable financial reporting.

Flexible, Scalable Support

We offer a tailored approach to SOX compliance, providing support at every level:

Control Documentation & Testing – Assisting management in documenting and testing internal controls.
Co-Sourcing Specific Components – Supporting targeted areas such as IT general controls or IPE validation.
Full Program Management – Leading and executing the entire Section 404 compliance program from planning through reporting.

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Key Areas of Focus

Our experienced professionals collaborate closely with your internal team and external auditors to ensure your compliance efforts are efficient, effective, and aligned with your expectations and financial reporting timelines.

Timeliness – We help you stay ahead of deadlines and avoid last-minute surprises.
External Auditor Reliance – Our work is designed to support reliance by your external auditors, reducing duplication and audit fatigue.
Benchmarking of Automated Controls – We benchmark automated application controls to ensure the conditions for benchmarking remain valid and that no changes have occurred that could impact control effectiveness.
Information Produced by the Entity (IPE) – We evaluate the completeness and accuracy of IPE used in control execution—an area of increasing scrutiny by auditors and regulators.

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