Spotlights > Enterprise Risk Management

Enterprise Risk Management

Risky Business Made Less Risky
The rapid change in today’s business environment exposes private and public companies to an ever-changing array of risks.

Enterprise Risk ManagementThese risks are not limited to financial processes, but are also found in information technology systems, compliance with government regulations, supplier and customer relationships, disaster recovery, and a host of other areas. Business executives and board of directors and audit committee members at public, private, tax-exempt, and certain governmental entities are increasingly realizing the benefits, and necessity, of assessing risk and creating a company wide strategy to address and manage those risks.

Through our Enterprise Risk Management Group, The Bonadio Group (TBG) provides a suite of enterprise risk management services, from SOX 404 compliance to forensic accounting & More, at the rates of a regional CPA firm. Our mission is to help you minimize risk through delivering major improvement, business process change and compliance initiatives that create excellence and integration in people, processes and systems.

FORTUNE 100, commercial, NFP/tax exempt, government and small businesses regularly use our Enterprise Risk Management Services to address issues ranging from fraud investigations to disaster recovery planning. Our core ERM capabilities and services include:


Click on of the above links for more detail, and also see:


Exceeding Expectations with Extraordinary People

Overview of the Licenses, Certifications and Credentials of TBG’s ERM Team

Certifications:

  • Certified Business Continuity Planner
  • Certified Construction Industry Financial Professional
  • Certified Ethical Hacker
  • Certified Fraud Examiner
  • Certified GIAC PCI Auditor
  • Certified HIPAA Privacy and Security Auditor
  • Certified Information Systems Auditors
  • Certified Information Systems Security Professional
  • Certified Internal Auditor
  • Certified Public Accountant
  • Licensed, Registered Nurse

Members of:

  • Association of Certified Fraud Examiners
  • Healthcare Financial Managers Association
  • Healthcare Information Management Systems Society
  • Industry Association of Outsourcing Professionals
  • Information Systems Audit and Control Association
  • Institute of Internal Auditors
  • Systems Administration Networking and Security Institute

When it comes to selecting a firm for enterprise risk management, the types and quality of services are important. However, it’s not just what a firm does that drives the difference between client satisfaction and client delight – it’s the experience, expertise and character of the firm’s ERM staff that counts.

TBG’s mission statement calls upon us “to consistently exceed our clients’ expectations”.

In the Enterprise Risk Management arena, we bring this mission to life with an extraordinary team of CPAs, Certified Fraud Examiners, Certified Internal Auditors, Certified Information System Auditors, & MORE. Whether down the street or across the world, our ERM staff is ready and prepared to take on control, recovery or prevention needs you might have.

We invite you to click below to discover why our clients have entrusted their enterprise risk management needs to these extraordinary professionals.


Thought Leadership, Innovation and Viewpoints

Bonadio Viewpoints Podcasts

Viewpoints is The Bonadio Group’s award winning forum for presenting observations, insights and information on contemporary accounting, business management and wealth management issues. Each Viewpoint is available in a printable format along with a downloadable MP3 which can be played directly in your browser.

Click here to search for Viewpoints from members of our Enterprise Risk Management team members.


For more information on our Enterprise Risk Management services
call us at (800) 487-7624 or contact us.



The Bonadio Group (TBG) is the largest independent CPA firm in upstate New York, providing accounting, tax, business advisory and financial services. With offices in Rochester, Buffalo, Albany, Syracuse, Geneva and Perry, we serve the needs of commercial, small business, public, tax-exempt and individual clients.