GOVERNANCE, RISk & COMPLIANCE

In today’s world, traditional risk management techniques are proving less valuable without the considered use of technology mixed with valuable experience. From cyber security, internal controls over financial reporting, to operational and compliance internal audits and assessments, HIVE can help you to better assess risks and develop strategies to manage impacts on performance; capitalize on emerging opportunities; enhance predictability of results; and protect your corporate assets.

GOVERNANCE
• Corporate governance advisory
• Company policy & procedural development
• IT Governance development (COBIT 2019; NIST, etc)
• IT Application and Network Security assessments
• Anti corruption & compliance management programs (e.g., CFPOA, FCPA, etc.)
• Data Privacy governance

RISK MANAGEMENT
• Enterprise Risk Management & Risk Management Program Development
• IT Application and Network Security assessments (i.e., Cyber security assessments)
• Internal audit planning and risk 
• Specified internal audits and risk assessments (e.g., IT, Treasury, Accounting, etc.)

COMPLIANCE
• Internal controls environment design  (NI 52109 and SOX 404)
• Internal controls evaluation in accordance with NI 52109 and SOX 404a
• Compliance baseline assessments and gap analyses
• Data privacy assessments (PIPEDA, etc.)
• Service Auditor Report Readiness (e.g., CSAE 3416; SOC I, II, Type I and II; etc.)