Empowering Your business with Comprehensive risk management and Assurance solutions
In today’s fast-paced and technology-driven world, managing risk effectively is not just about protection—it’s about enabling your business to thrive securely. Our suite of risk assurance services is designed to offer robust defenses against threats while ensuring compliance, enhancing operational efficiencies, and supporting your strategic objectives.
At Nexia, we provide comprehensive risk assurance services designed to protect your business, ensure regulatory compliance, and optimize operational efficiency. Our team of experienced professionals leverages the latest methodologies and technologies to deliver bespoke solutions that address the unique challenges and risks your organization faces. Our suite of services includes:
Internal audit
Our internal audit services offer an independent and objective assessment of your organization’s risk management, control, and governance processes. We help you identify areas of improvement, enhance operational efficiency, and provide actionable recommendations to mitigate risks, ensuring your business operates at its highest potential.
IT security audit
With the increasing complexity of technology and cyber threats, our IT Security Audit service is essential for safeguarding your digital assets. We assess your IT infrastructure, policies, and procedures to identify vulnerabilities and provide comprehensive strategies for enhancing your cybersecurity posture.
Information systems audit
Our Information Systems Audit services evaluate the controls and processes surrounding your information systems to ensure data integrity, security, and availability. We help you align your IT strategy with business objectives, ensuring your information systems support your goals effectively and securely.
Business continuity management audit
We understand the importance of uninterrupted business operations. Our Business Continuity Management Audit service assesses your organization’s readiness and resilience against disruptions. We review your business continuity and disaster recovery plans to ensure they are robust, comprehensive, and capable of sustaining business operations under various scenarios.
Cybersecurity reviews
Our cybersecurity reviews, including vulnerability assessments and penetration testing, are designed to proactively identify and address potential threats to your IT environment. By simulating real-world attacks, we help you understand your vulnerabilities and fortify your defenses against cyber threats.
SSAE 18 and ISAE 3402 audits
We provide SSAE 18 and ISAE 3402 audit services, offering attestations of SOC-1 and SOC-2 reports.
Our SSAE 18 (for US entities) and ISAE 3402 (for international entities) audit services provide assurance regarding the effectiveness of service organizations’ controls related to financial reporting (SOC 1) and non-financial reporting aspects such as security, availability, processing integrity, confidentiality, and privacy (SOC 2). These attestations are crucial for organizations that handle or process data on behalf of their clients, ensuring the highest levels of trust and reliability in their services.
Our team ensures that your service organization’s controls are properly designed and operating effectively, providing your clients with the assurance they need regarding the security, availability, processing integrity, confidentiality, and privacy of the systems used to process their data.
Risk management consultant services
An organisation must have a solid risk assurance system in place to reduce any impact of unforeseeable events and increase opportunities. Whether it’s striving for business growth, managing any of its associated risks and compliance with prescribed laws, and regulations everything requires a measured balance. Together we will work closely with you and detect the risks innate to your business as well as operations, check their impact as well as simultaneously develop a core strategic (ERM) Enterprise Risk Management framework to help your organisation maximise its value. We bring the right growth balance along with return, risks management and any deployment of essential resources.
Governance advisory
Amongst the best-governed companies, those who are excellent are the ones who have fortuitously operationalised governance throughout an organisation. This is done by planning, designing, and effectively operating processes for the deployment of strategy, progress monitoring, along with reporting. Our service offerings are customised to ensure they meet your requirements whether that is in Performance Monitoring and Evaluation, Leadership, Accountability and Auditing, or Stakeholder Communication.
Why Choose Nexia?
Expertise
Our team comprises seasoned professionals with extensive experience in risk assurance across various industries.
Tailored Solutions
We understand that each business is unique. Our services are customized to meet your specific needs and challenges.
Cutting-Edge Technology
We use the latest tools and methodologies to provide you with the best service possible.
Commitment to Excellence
Your success is our success. We are committed to delivering high-quality services that add real value to your business.
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