SOX & Risk Advisory

Businesses today face a myriad of rapidly changing risks that can affect their operations, reputation, and financial stability. We offer compliance, technology, and business risk solutions designed to help our clients identify, assess, and mitigate these risks, ensuring that they can confidently navigate the complex business environment.

As your outsourced internal audit and risk advisory partner, we can contribute more than just compliance. From SOX Compliance to Enterprise Risk Management, our team will help you turn risk into opportunity.

We have vast experience in delivering SOX Compliance and Internal Audit / Risk Advisory services across various industries. Our tools, approach, and methodology are a compilation of best practices developed over decades of serving clients.

Our approach is collaborative, considering the needs of key stakeholders. Our team of experienced professionals brings a wealth of knowledge and expertise in risk management, internal controls, and compliance. We work closely with our clients to understand their unique challenges and develop tailored solutions that address their specific needs.

Over the years, we have developed comprehensive tools and knowledge content covering various industries and ERP systems, allowing us to deliver our proven methodologies efficiently. The tools are updated frequently to ensure quick implementation of regulatory changes.

Whether you wish to work with us on a completely outsourced, co-sourced, or project basis, our teams are ready to assist you with identifying, assessing, and managing a variety of risks through the following service offerings:

  • Enterprise Risk Management (ERM)
  • SOX Readiness and Sustainment
  • IT Audit
  • IT Security
  • PCI Audit Readiness
  • SOC 1 and SOC 2 Readiness
  • ERP Implementation Project Assurance
  • Fraud and Forensic Investigations
  • Royalty / Contract Audits
  • Business Process Improvement
  • Policy and Procedure Development
  • Operational Audits

At KNAV, we believe that proactive risk management is essential for long-term success. By leveraging our Risk Advisory Services, our clients can gain a competitive edge, make informed decisions, and protect their businesses from potential threats.

Explore Other KNAV Practices

How is KNAV delivering Above & Beyond?

Providing experienced professionals and accumulated knowledge to help identify, assess, and control risk.


Our Practice leader

Have Questions?

We would love to answer them all