"I first worked with Bob Green and his team when I was at a rapidly-growing Ventura County manufacturing firm.  Our business was expanding rapidly and required a more robust ERP solution.  I was looking for someone to help assess both our current and future needs, develop a set of requirements, solicit quotes, deliver a short list of candidates and assist in the final selection and negotiation.  I chose Bob’s team based on reputation, and the fact that they were not tied to any software product or vendor, and thus could be unbiased in their recommendations.
 
Bob’s team definitely exceeded my expectations.  They were thorough but not intrusive, listened to and understood our needs, came up with unique solutions and ultimately helped find the perfect fit for our business at the right price.  As we implemented the software, Bob followed up regularly to make sure that we were satisfied with both the product and the implementation partner.  I was so impressed with Bob and his team that I used them for a similar but much more extensive engagement at my next company, and was equally pleased with their performance.  I give Bob and his team my highest recommendation."
- Michael Redard, Chief Financial Officer

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Business and Information Technology risks may be the most challenging to understand and manage. Given the complexity of Sarbanes-Oxley (SOX) requirements and technology constantly changing, each change ripples throughout a company, creating new and unforeseen risks. And with the vulnerabilities in today’s marketplace, the need for business and I.T. risk management is imperative.

At SingerLewak, we have established ourselves as the industry leaders with the talent, expertise and forward-thinking that addresses the growing and ever-changing needs for enterprise risk management. With a depth of technical knowledge unparalleled in the middle-market, our ERMS Practice Group is capable of enterprise risk projects and assignments that few can match on the technical merits, and none can match on the merits of service orientation.

• Assessment and understanding of current state of risks and the effects on your business and I.T.
• Developing strategies to help mitigate those risks
• Potential process improvement as a result of custom recommendation
• Specialized resources that can drive value and business insight
• Value-driven solutions tailored to the size and complexity of your business and risk profile

To assist companies in meeting the demand of managing risk, SingerLewak’s Enterprise Risk Management Services (ERMS) offers:

• Internal audit services
• Sarbanes-Oxley compliance and implementations
• Business risk solutions
• Specialized expertise in controls and risk management for business and I.T.
• Ability to translate technical issues to overall business risk
• Executive team committed to delivering services, enhancing relationships and providing insight
• Risk analysis and strategic recommendations
• Ongoing education through our Thought Leadership programs

SingerLewak has developed a wide range of services to manage your I.T. risk including:

• I.T. internal audit services application control and Enterprise Resource Planning (ERP) review
• Sarbanes-Oxley I.T. services
• SAS 70 services
• Security and vulnerability assessments
• Computer forensics assistance
• I.T. process assessments
• Regulatory and industry compliance assessments (HIPAA, GLB, etc.)

Practice Leader & Partners