Risk Management Services (RMS)

Audits and Assessments for Risk Management Services Firm

Wipfli’s Risk Management Services assist clients in strategically managing enterprise risk and enhancing their risk-management capabilities through specialized tools and proven best practices. We service clients of all sizes in various arenas, including financial institutions, health care,  manufacturing,  insurance,  government  and nonprofit, construction, and real estate.



Risk Audits & Assessments
How does your organization independently monitor financial and operational performance against management and board objectives? How does it mitigate its risks? How does it strengthen its contract competence? Internal Audit, Risk Assessment, or Construction and Compliance Audit services could be the answer. Allow us to be the “eyes and ears” that assist you in sensing your undetected risks. Then let us provide you the consultative advice on how to avoid the pitfalls you face.

Security Services

Wipfli's security services provide a comprehensive, objective benchmark of your technology and processes in comparison to best practices and regulatory guidance. Our team of professionals works with clients to understand their security posture and architecture. We will then assess your environment and identify gaps and weaknesses.

 

Business Continuity & Disaster Recovery

Have you ever wondered how your organization would continue operating if there were an event that affected the business, like a power outage? Are you confident that all your data is backed up and recoverable? Do you know what you would need to do to restore all your systems and business processes to normal operations if a disaster occurred?

If answering any of these questions makes you uneasy, now may be the time to assess, update, or build your disaster recovery plan (DRP) and business continuity plan (BCP).


Compliance Consulting

Government, regulators, and exchanges do not stop in their proliferation of new compliance requirements.  An ABC to XYZ of compliance and reporting requirements is mandated for all organizations, from publicly traded companies to nonprofit organizations. 

Meeting these compliance requirements can be hard; meeting them in a way that is cost-effective and has the minimal impact on your people is even harder. We can help you comply so you stay within budget and on time, and the disruption to your organization is minimal.

 

Fraud and Forensic Services
The risk of fraud exists in every organization including all industries, entity types, functional departments, and geographic areas. Wipfli's team of credentialed forensic experts provide both proactive and reactive forensic services leveraging extensive information technology tools and seasoned expertise. Wipfli's services include fraud prevention, fraud detection, confidential fraud hotline, fraud investigation, and litigation support.



Featured Expertise

Robert Cedergren, CPA, CITP, CISA, CISSP, CISM, CGEIT

Bob Cedergren offers a unique approach to information technology, with a focus on the business itself as a top priority, followed by an understanding of their technology.



Free Technical Security Risk Assessment

If you store confidential information on your employees or customers, Wipfli can assist you to make sure the right controls are in place. While there is no such thing as a perfect security guarantee, Wipfli can assist you with analyzing the strength of your program, make recommendations for improvements, and make sure you have the right plan in place if any kind of incident does occur. Request a free technical security risk assement by completing this online request form and someone will contact you to set up an appointment.


Our professionals have extensive experience in the industry and hold numerous accreditations in their areas of specialization:

  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • Certified Information Security Manager (CISM)
  • Certified Information Systems Security Professional (CISSP)
  • Certified Information Technology Professional (CITP)
  • Certified Fraud Examiner (CFE)
  • GIAC Penetration Tester (GPEN)
  • GIAC Security Essentials (GSEC)
  • Microsoft Certified Systems Engineer (MCSE) Microsoft Certified Database Administrator (MCDBA)
  • Microsoft Certified Solutions Developer (MCSD) Junior Level Linux Professional (LPIC-1)