Governance, Risk & Compliance

Well-crafted risk and compliance strategies are essential for long-term success. Our experts help you stay ahead of emerging risks and ensure compliance at every step.

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Our Approach

Safeguard Your Business for the Future

At FD, we customize our governance, risk and compliance services to help organizations anticipate threats and strategically plan for the future, laying the foundation for long-term success. Our team of experts collaborates across the C-suite to deliver innovative solutions, focusing on understanding the current state of our clients’ internal controls, IT governance and operations to foster continuous improvement.

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Strategies for Success

From compliance certifications to cybersecurity, our specialists keep companies and their customers safe.

HITRUST & HIPAA

As businesses continue their digital transformations, ensuring HITRUST and HIPAA compliance becomes increasingly complex. From compliance assessments to security risk analyses, we help companies embrace technology while keeping patient and customer data secure.

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SOC*

We offer comprehensive, independent SOC examinations for organizations of all sizes and industries. Our team of nationally recognized SOC advisors will work with your organization to determine the right examination option to achieve your objectives.

*Attest services are provided through Frazier & Deeter, LLC, a licensed U.S. public accounting firm.

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ESG

Disclosure of environmental, social & governance (ESG) information has become a business necessity. At FD, we meet you where you are in your journey to help you develop and communicate relevant ESG offerings unique to your business needs and goals.

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PCI DSS

Your Payment Card Industry Data Security Standard (PCI DSS) requirements can vary depending on your transaction processing methods and volumes. FD can help you navigate compliance requirements with ongoing assessments, robust policies and thorough documentation.

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Cybersecurity

From ensuring secure access to safeguarding against cyber threats, our services are designed to bolster trust within your organization and service a range of potentially at-risk areas. No matter your company size or sector, we can help you expertly navigate shifting cybersecurity standards with confidence.

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IPO & SOX Readiness

When taking your company public, it is crucial that every detail is accounted for. With a risk team led by former members of the Public Company Accounting and Oversight Board, we’ll make sure that absolutely nothing is overlooked.

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Additional Services

Data Privacy & Fraud Investigation

Our comprehensive privacy and fraud investigation services are designed to address intricate accounting challenges, navigating the complexities of detection and prevention with confidence and precision.

Internal Audit & Controls Advisory

Whether you’re seeking to navigate regulatory requirements or improve financial reporting accuracy, our tailored solutions are designed to establish effective internal controls that support sustainable growth and compliance.

IT Governance

From assessing and automating controls, to aiding in system selection and analyzing IT spend, we offer a full range of services to evaluate and improve your tech stack and IT strategies. We analyze your organization to help you find the ideal solutions to meet your needs.

Case Study

How a Global Payments Technology Company Streamlined Compliance Burdens

FD’s compliance strategy enabled a leading global payments technology company to streamline audits, cut costs and enhance security through consolidated assessments.