HYBRID™ Risk Assessment

Since the passage of SOX 404 legislation, companies have focused their internal audit efforts on financial controls throughout their organization. Compliance has been such a crucial concern that key operational attributes have been ignored.

Hein’s approach to internal audit transforms a traditionally tactical and reactive function to a more strategic one that:

• Impacts financial effectiveness and regulatory compliance
• Drives operational excellence
• Pro-actively manages risk

Our HYBRID™ Risk Assessment expands on mandatory SOX 404 compliance work by combining it with a process that factors in up to 22 additional attributes identifying a company’s overall risk. By recalibrating your internal audit process to spotlight your areas of highest operational risk, we can help you realize a substantial return on your investment in internal audit.

For large organizations that would benefit from an in-depth review of all of their internal and external risks, Hein offers its proprietary Enterprise Risk Management Analyzer (ERMA)™.