乐鱼（Leyu）体育官网

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Fresh thinking and actionable insights that address critical issues your organization faces.

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Services

乐鱼（Leyu）体育官网's multi-disciplinary approach and deep, practical industry knowledge help clients meet challenges and respond to opportunities.

Services to meet your business goals

Technology Alliances

乐鱼（Leyu）体育官网 has market-leading alliances with many of the world's leading software and services vendors.

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Industries

Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That鈥檚 why 乐鱼（Leyu）体育官网 LLP established its industry-driven structure. In fact, 乐鱼（Leyu）体育官网 LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

How We Work

We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

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Careers & Culture

What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

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GRC Technology Services

Building stakeholder trust by enabling enterprise users and protecting data and transactions to support a single view of risk.

Enterprise risk management

Are you struggling to manage governance, risk, and compliance processes?

The right technology can ease the burden. By embedding Governance, Risk, and Compliance (GRC) in core business processes, our team can help organizations protect and enhance business value and earn the trust of their stakeholders.

GRC Technology services assist organizations with identifying technology requirements to support their GRC processes, selecting vendors, implementing technology platforms, and performing a post deployment review to assess lessons learned from the implementation.

With a solid platform in place, the organization can be sure that its GRC technology processes can help build responsible growth, confident decision-making, bolder innovation, and sustainable advances in performance and efficiency. This is the Trusted imperative鈥攁 dynamic new approach to risk and regulation for a digital era.

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Enterprise Application Security & Controls Solutions, including:

Enterprise Application Security & Controls Solutions, including:

  • ERP Application Security: Designing, implementing, managing, assessing, and/or monitoring role design & enterprise application security
  • ERP Controls Implementation: Designing, implementing, managing, assessing, and/or monitoring enterprise application controls
  • ERP Assurance: Assessing ERP control environment in support of internal or external audit
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SAP security controls

SAP security controls

Discover how to enhance your internal control environment and align it with key business processes and corresponding IT elements. Learn more .

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eGRC Services, including:

eGRC Services, including:

  • Integrated Risk Management: Designing and implementing integrated risk and compliance program strategy and enablement through technology
  • : 乐鱼（Leyu）体育官网's flagship offering for risk transformation, integrating our forward-looking point of view on risk management and deep industry knowledge with leading cloud technology and global delivery capabilities.
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Tools and technologies

Tools and technologies

including automation, analytics,聽process mining, and GRC technology implementation
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GRC Managed Services

GRC Managed Services

With a solid platform in place, the organization can be sure that its GRC technology processes can help build responsible growth, confident decision-making, bolder innovation, and sustainable advances in performance and efficiency. This is the Trusted imperative鈥攁 dynamic new approach to risk and regulation for a digital era.
Enterprise Application Security & Controls Solutions, including: SAP security controls eGRC Services, including: Tools and technologies GRC Managed Services

乐鱼（Leyu）体育官网 recognized as a leader in risk consulting

乐鱼（Leyu）体育官网 is proud to again rank No. 1 across multiple risk advisory categories in the Source study: Perceptions of Risk Firms 2023. These categories include First Choice in Financial Risk; First Choice in Third Party Assurance; and 1st for Client Advocacy in Risk.

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Our thinking

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乐鱼（Leyu）体育官网 Trusted | Applications

Building stakeholder trust in applications transformation

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乐鱼（Leyu）体育官网 Chief Risk Officer Survey

Data and insights on transforming risk management to seize the power of trust.

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Building trust in cloud environments

2023 乐鱼（Leyu）体育官网 Cloud Transformation Survey

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3 essential steps for tech-and data-driven compliance

Amid increasing regulatory activity and complexity, investment in the right technology is essential for any compliance team.

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Explore client stories

Client Story
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Making compliance a key element in a major utility鈥檚 transformation

Upgrading Sarbanes-Oxley (SOX) controls as part of an SAP-based customer service management implementation

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Securing the fabric of trust

乐鱼（Leyu）体育官网 helped a global, multi-brand apparel company become Sarbanes-Oxley 404(b) compliant and fully integrate security, controls and GRC capabilities into SAP S/4HANA.

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Mining deeper levels of trust

乐鱼（Leyu）体育官网 and Celonis helped a large biopharmaceutical company use automated process mining to optimize sourcing and contract management.

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More stories

Read about how we help clients enhance their customer experience, improve business performance, and drive new revenue streams鈥攖hen let us do the same for you.

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Strategic Alliances

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Oracle

Delivering meaningful transformations

Oracle
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ServiceNow

Improving digital experiences with modern workflows

ServiceNow
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Workday

Unified HCM and Finance solutions
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Fastpath

Next-Generation Separation of Duties
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Celonis

Process Intelligence with 乐鱼（Leyu）体育官网 and Celonis
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Coupa

The 乐鱼（Leyu）体育官网 alliance with Coupa enhances our ability to help clients transform their Total Spend Management processes
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Salesforce

Connect to your customers with speed, scale, and intelligence
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Workiva

Automation and integration of risk management and compliance programs

    Meet our team

    Image of Lisa Rawls
    Lisa Rawls
    Americas GRC Service Network Leader, 乐鱼（Leyu）体育官网 US
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    Image of Lisa Rawls
    Lisa Rawls
    Americas GRC Service Network Leader, 乐鱼（Leyu）体育官网 US
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    Explore other services tailored to your business

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    Internal Audit and Enterprise Risk Management
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    Technology risk management
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    Risk, Regulatory and Compliance
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    乐鱼（Leyu）体育官网. Make the Difference.


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    The information contained herein is not intended to be 鈥渨ritten advice concerning one or more Federal tax matters鈥� subject to the requirements of section 10.37(a)(2) of Treasury Department Circular 230.

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