RISK MITIGATION AND MANAGEMENT
LYT provides comprehensive risk mitigation and management services to empower organizations in navigating uncertain landscapes. By identifying potential vulnerabilities, developing tailored strategies, and implementing proactive measures, we enable our clients to safeguard their operations and enhance long-term resilience.
01 INTERNAL CONTROLS OPTIMIZATION
Review company procedures, assess potential risks, and develop plans for integrating or enhancing effective internal controls.
02 ENTERPRISE RISK MANAGEMENT
Ensure the right foundation is in place to meet the new and increasingly complicated markets. LYT understands effective risk management is core to driving value. Our focus is on helping companies build and maintain a strong risk management foundation tailored to their needs and enabling them to focus on the activities most impactful to achieving their strategic goals.
03 SOX COMPLIANCE
Establishing a SOX compliance program requires planning and scoping. If a company is planning an IPO or has recently gone public, LYT can create and guide the company through a risk-based approach, laying the foundation for successful and sustainable SOX compliance.
04 INTERNAL AUDIT EFFECTIVENESS
We help organizations of all sizes assess the effectiveness of their internal audit function, supplying a detailed action plan that validates their conformance and successful practices and identifies opportunities for improvement between the current and desired states.