What services can Hernández & Associates provide?
Specific Sarbanes-Oxley Act (SOA) Services
Hernandez & Associates advises clients on their specific compliance risks.
- We facilitate the design process: mapping design effectiveness, evaluating disclosure controls & procedures, and internal controls over financial reporting. Additionally, we assist in documenting all control processes.
- We recommend current processes, controls, and compliance functionality to meet organizational readiness.
- We provide ongoing monitoring, assessment, and control process update.
- We provide technology risk evaluation & recommendations to ensure software and hardware optimization support organizational effectiveness and meet internal compliance.
Hernández & Associates Services
Hernandez & Associates provides a full spectrum of services, technologies, and skills to management, directors, and the internal audit community. We transform knowledge into real-world solutions. Solutions that are functional and integrated within your organization, today and in the future. We are Independent Auditors and Consultants providing objective advice and solutions that lessen or leverage the business risks you face every day. Hernandez & Associates reduces the potential for failure and creates opportunities for success. We provide solutions in the following areas:
External Audit
Hernández & Associates performs the external audit of financial and other statements and in that process utilizes risk analysis methodologies. We maintain strict separation between External Audit and other services offered by us and will always explicitly avoid conflicts of interest that may influence our independency.
Internal Audit
Hernández & Associates offers a creative and flexible approach to quality assurance reviews from a standard compliance report to a full transformation of your capabilities.
IA Technology/Tool Implementation
Hernández & Associates can assist Audit Directors and their teams in the evaluation and use of leading edge audit and risk management technologies to perform their jobs better, faster and more cost effectively.
Internal Audit Co-Sourcing
Co-sourcing an internal audit department allows an organization to have all of the technical and expert resources it requires on-demand, without needing that expertise on the full-time staff. Hernandez & Associates’ breadth of industry, technology and operational risk resources enables us to serve as a highly qualified asset for your business.
Internal Audit Full Outsourcing
This plan assists the client in managing process and technology risks and efficiently integrating technology within critical business processes
Internal Audit QA Review
Hernandez & Associates has a unique customized, multiple-option, independent approach to help organizations create efficiencies within their existing internal audit department.
Internal Audit Transformation
Hernandez & Associates professionals help organizations transform their internal audit functions by bringing a systematic, disciplined approach that improves the overall effectiveness of their risk management.
IT Audit Services
Hernandez & Associates has deep expertise in IT audit and can help ensure the integrity, reliability and performance of these processes.
Start-up and Development Advice
Hernandez & Associates brings practical, efficient and effective approaches to help you establish an internal audit function that meets your specific needs.
Technology Risk
Technology Risk management allows you to innovate, introduce, and advance your solutions with confidence. We help you design and implement practical risk management solutions to allow you to push your technology to the edge – to maximize its value.
Security and Privacy Solutions
Hernandez & Associates approaches enterprise security and privacy from a business perspective. We understand your core business processes, your industry, and the technology that supports your current and future business strategies. We offer the following security and privacy point solutions: Intrusion Detection and Monitoring, Security Architecture, Security Assessment, and Privacy and Data Protection
Continuity Solutions
Hernandez & Associates works with you to manage the continuity of your key business processes and technology assets. We offer the following continuity point solutions: Business Continuity Management, and Incident Response/Computer Forensics.
Change Management Solutions
Hernandez & Associates helps organizations harness changes to information systems through a consistent and enforceable process. We offer the following change management point solution: Technology Change Management
IT Asset Management Solutions
Hernandez & Associates works with you to maximize the value of your IT assets. By effectively managing your costs, licensing agreements, performance, and IT infrastructure complexity, you can manage your assets from the places that drive their value. We offer the following IT asset management point solutions: IT Asset Management and Business Intelligence.
Program Management Solutions
Hernandez & Associates project management service provides you with a roadmap to identify, measure, mitigate, and source to the root cause of risks related to the management, execution, and control of projects.
We offer the following program management point solutions: Project Risk Management, and Outsource Risk Management
Application Effectiveness Solutions
With our technical and business process expertise, we get to know your business objectives and identify exposures. We help you mitigate risk in your existing applications and design-in controls during the implementation of your new applications. We offer the following application effectiveness point solutions: Application Controls/Effectiveness, Network and Systems Management, and Enterprise Testing
Business Risk
Hernandez & Associates helps you identify, prioritize, and manage risks so that you can enhance performance and ultimately, business value.
Event Response
Hernandez & Associates can help organizations manage the challenges they face today to help them come out stronger tomorrow. We help companies manage event related risk in the following areas: Corporate Security, Financial Investigations, and Anti-Money Laundering
Financial Risk
Through proven methodologies and experience, we can help you understand the financial risks you face and propose controls and solutions that will make your organization more effective and profitable. We offer the following solutions to help organizations manage their financial risks:
- Treasury Risk Management
- Credit Risk Management
- Energy Commodity Risk
Corporate Governance
Our expertise, methodologies and experience help our clients go beyond compliance to driving business value across their enterprise and down to their bottom line. We offer the following services to help our clients meet their governance needs: Sarbanes-Oxley Act Compliance and Enterprise Risk Management
Operational Risk
Hernandez & Associates professionals help you to improve the quality of your operational risk management leading to cost and timing savings for your organization. We help companies manage operational risk in the following areas: Capital Projects and Construction, Financial Process Effectiveness, Regulatory Compliance, Revenue Optimization, Spend Risk Solutions, and Supply Chain Risk Consulting.
