Risk Advisory Services

At Prager Metis, we understand that you need more than just number crunching and reports. Our Risk Advisory experts offer a variety of services that will help enhance your future.

Our Risk Advisory teams help navigate through the challenges surrounding governance, risk and compliance. Our team is comprised of highly trained professionals with extensive business and industry expertise, technical acumen, and the ability to identify and apply best practices. We combine process and system benchmarking experience with organizational knowledge.

We are the right size, offer the best people and deliver top-tier solutions.

Outsourced internal audit and technology audit services
SOC 1 and 2 readiness reviews and attestations

SOC for Cybersecurity readiness reviews and attestations
SOX 404 advisory, compliance and testing

Internal control risk assessments
Surprise custody examinations

AT-601 examination of controls at qualified custodians
SEC and CFO advisory services

IT-GCC assessments and evaluations
Agreed-upon procedures

Financial forecasts and projections
Compliance examinations

GDPR gap analysis and assessments
Cybersecurity risk assessments, scanning and training

Vulnerability and penetration testing
24/7 threat monitoring, threat hunting and threat analysis

Incident response, forensic analysis and remediation