Assurance Services
- Audit
- Internal Audit
- Risk Advisory Services
- IT Audit
- Forensic Accounting
Tax and Business Services
- Tax Compliance and Planning
- Business Services
- Property Tax
- State and Local Tax Consulting
- International Consulting
- Business Valuations
- Succession Planning
Benefit Administration Services
Financial Advisory Services


Risk Advisory Services

At Weaver and Tidwell, we understand the importance of focus, strategy and communication in performing assessments that are well planned, based on strategy, executable and measurable. We work closely with our clients to model services to fit their existing structure, process and staffing. We understand the importance of communication and integrate it throughout every step of the process. Our risk advisory services include:

  • Entity level risk assessment
  • Control self assessment
  • Business risk assessment
  • Fraud detection services
  • Executive training
  • Acquisition controls integration

  • Corporate governance
  • Strategic alignment and gap analysis
  • Regulatory compliance
  • IT long–term planning
  • Acquisition compatibility assessment
  • Internal Audit planning and development

  • Sarbanes–Oxley consulting
  • Internal controls assessment
  • General controls assessment
  • Policy and procedure development and review
  • IT audits
  • Fraud prevention assessments
  • Process performance management
  • Evaluation of automated systems
  • Operational performance studies
  • Financial reporting advisory
  • Data mining and analysis

Brochures
Risk Advisory Approach and Methodology
Internal Audit Engagement Approach and Methodology
IT Audit Engagement Approach and Methodology
SAS 70 Type II Engagement Approach and Methodology
Sarbanes-Oxley Compliance Year 2 Monitoring

 Risk Advisory Services brochure

Additional Information
Section 404 Methodology
IT Audit Services
SAS 70 Services
 Quality Assurance Review

Articles/ White Papers/Presentations
Auditing Standard No. 5
Internal Audit
IT Audit
SAS 70
Sarbanes-Oxley
Quality Assurance Review

Information Center

Case study
Capital Southwest

For more information about our risk advisory services, contact:
Alyssa Martin, CPA, Partner, Risk Advisory Services at 972.448.6975.