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Risk Advisory

The most successful organizations effectively balance governance, risk and compliance with daily operational needs and long-term strategic goals. Weaver provides targeted risk advisory services designed to do just that.

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Governance, Risk and Compliance Services to Support Your Goals

Successful organizations know that corporate governance, enterprise risk management and regulatory compliance must be built into their very foundation. With our understanding of industry best practices and regulatory guidance, Weaver has the insight and experience to support your financial reporting, information technology, fraud prevention, regulatory attestations, compliance and operational efficiency.

Whether you want to establish a top-down approach for managing risk, navigate an increasingly complex regulatory landscape or improve operational performance, Weaver can help. We tailor our approach, teams and materials to meet your immediate needs and support your long-term goals.

Internal Audit and SOX

Weaver’s collaborative approach helps organizations develop and implement internal audit strategies designed to identify and address critical risks of today and make the most of future opportunities.
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Risk and Compliance

Weaver’s compliance services help organizations identify, evaluate and manage critical regulatory, contract, grant and IT security compliance requirements.
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IT Audit and Advisory

Weaver offers customized IT audits, cybersecurity assessments and consultations to improve your operations, manage your risks and keep you compliant.
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SOC Examinations

Just like your financials, your IT systems and controls also need third-party attestation. Weaver offers SOC, ISO, HITRUST and other reporting.
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ISO Services

Compliance tailored to your organization — at Weaver, we make sure control frameworks fit your organization, not the other way around.
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Focus Areas

Risk Advisory Services for Industries and Business Functions

Governance, Risk and Compliance in Action

Effective risk management looks different across industries and functions, but the need for clear governance, strong controls and informed decision-making remains constant. Weaver tailors its governance, risk and compliance services to reflect the unique demands of each environment, helping organizations manage complexity while supporting long-term performance. The following areas represent key segments where we bring this approach to life.

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Industry Focus

Energy

Energy companies face a complex mix of operational, regulatory and market-driven risks. Weaver helps organizations across traditional and renewable energy sectors manage compliance requirements, strengthen internal controls and address emerging risks tied to digital transformation and evolving regulations. We bring a practical understanding of the industry to help organizations maintain resilience while supporting growth initiatives.

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Banking

Financial institutions operate under intense regulatory scrutiny while managing evolving risks across operations, technology and reporting. Weaver supports banks and financial services organizations with internal audit, regulatory compliance, risk assessments and control design. Our approach helps institutions meet expectations from regulators, strengthen governance and maintain confidence in financial and operational processes.

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Manufacturing, Distribution and Retail

Organizations across manufacturing, distribution and retail industries face growing pressure to scale operations, improve performance and manage risk without slowing down the business. Weaver works with middle-market and growth-oriented companies to assess risk exposure, strengthen governance and enhance internal controls. Whether supporting expansion, process improvement or transaction readiness, we help organizations build practical, scalable frameworks that align with how the business operates.

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Asset Management

Asset managers operate in a highly regulated environment with increasing expectations around transparency, reporting and controls. Weaver helps firms address regulatory compliance, strengthen internal audit functions and evaluate risk across investment operations. Our work supports fund managers and advisors in maintaining investor confidence while navigating evolving regulatory requirements.

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Health Care

Health care organizations must manage regulatory complexity, financial pressures and operational risk while maintaining focus on patient care. Weaver supports providers, payors and related organizations with risk assessments, compliance programs, internal audit and IT advisory services. We help organizations strengthen oversight, improve processes and respond to changing regulatory and reimbursement environments.

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Public Sector

Government entities and higher education institutions face unique challenges tied to accountability, funding requirements and public trust. Weaver helps public sector organizations manage risk, maintain compliance with federal, state and local requirements and improve operational effectiveness. Our approach supports transparency, strengthens internal controls and helps organizations deliver on their mission.

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IT Advisory

Organizations depend on technology to operate, but many struggle to align IT risk management with broader business objectives. Weaver helps organizations strengthen IT governance, assess cybersecurity risks, evaluate controls and implement frameworks that support both compliance and performance. From system implementations to ongoing monitoring, we help ensure technology environments are secure, efficient and aligned with organizational priorities.

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