乐鱼（Leyu）体育官网

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

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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.

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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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Risk insights

Actionable insights risk leaders need to deliver value and build stakeholder trust

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Risk Resiliency insights
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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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乐鱼（Leyu）体育官网 Trusted | Applications

Building stakeholder trust in applications transformation
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2025: The Year of Regulatory Shift

Anticipated regulatory volume, complexity, and impact
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Trends in Material Weaknesses

A 2024 乐鱼（Leyu）体育官网 study of non-IPO companies reveals common themes and business process areas associated with material weaknesses.
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IT Internal Audit Planning for 2025

Key considerations and topics as you prepare your IT internal audit plan
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Model risk management

A prudent blueprint outside of financial services
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On the Chief Audit Executive's agenda

A pulse on what Chief Audit Executives (CAEs) are focused on, with a lens on top risks being considered.

On the Chief Audit Executive's agenda
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Navigating the Rise of Fake Worker Fraud
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First 100 Days: Regulatory Signals by Industry/Topic

Summaries of regulatory developments and their impact in the first 100 days of the new presidential administration
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Risk management redefined

Developing successful BaaS partnerships to limit financial crimes risk
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Ten Key Regulatory Challenges of 2025

Rolling through the Shift
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From cyber to fraud

The evolving landscape of digital crime
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Bringing OT and IT Together for Full Visibility of Assets
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The ethical use of AI in cybersecurity

Balancing security and privacy in the digital age

    乐鱼（Leyu）体育官网 Risk Factors

    Featuring our latest webcasts and in-person events

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    Risk solutions

    Popular category topics

    trusted ai
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    AI Trust services

    Unlock the vast potential of artificial intelligence with a trusted approach.

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    Risk Intelligence
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    Risk Intelligence

    Navigate complex risks with a comprehensive, automated solution for confident, informed decision-making.

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    GRC transformation

    Realise how GRC transformation can drive stakeholder trust in the risk function

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    Building stakeholder trust in Generative AI insights
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    Get on board or get left behind

    Visionary Internal Audit practices are charging ahead with advanced generative AI solutions.
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    Driving responsible innovation: Reflections on a year of AI governance

    Discover How Effective AI Governance Drives Responsible Innovation and Sustainable Growth
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    New AI Actions: White House Announcement; NIST, NTIA Guidance

    GenAI risk management and software development, global AI standards, foundation model risks (鈥渙pen-weight models鈥�, misuse)
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    AI regulation: Prepare for a more-restrictive future

    Establishing sound risk management and governance for automated intelligence is a good first step. But it鈥檚 not nearly enough.

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    Transforming internal audits through the power of AI

    AI and data analytics are reshaping internal audits and requiring development of new strategies for effective adoption and integration.
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    How risk and compliance can accelerate generative AI adoption

    Harness the power of generative AI in a trusted manner
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    Risk, reward, and regulation: Generative AI鈥檚 delicate balance

    Anticipating AI's regulatory risks is essential to unlocking its potential innovations鈥攁nd future-proofing your business.
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    Governing AI responsibly

    Discover how risk professionals can develop an effective AI governance model
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    Where will AI/GenAI regulations go?

    Demonstrating 'trusted AI systems'
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    Internal audit's rise of intelligent automation

    Achieve intelligent automation goals and manage associated risks

      Explore client stories

      Client Story
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      乐鱼（Leyu）体育官网 takes bank on digital transformation journey

      乐鱼（Leyu）体育官网 helps create a trusted cloud strategy, embedding risk and compliance.

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      Client Story
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      Driving compliance for a global manufacturer

      乐鱼（Leyu）体育官网 created a technology-enabled compliance program within a manufacturer鈥檚 business processes to help guide it down the right road.

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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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      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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      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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      Establishing stakeholder trust by mitigating risk

      乐鱼（Leyu）体育官网 helped a leading mortgage securitization organization create transparency and accountability by improving integrated risk management.

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      Transforming internal audit to establish trust

      乐鱼（Leyu）体育官网 helped a leader in business market intelligence and technology promote more meaningful risk dialogue.

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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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      Meet our team

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      Tim Phelps
      Risk Services Leader, 乐鱼（Leyu）体育官网 US
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      Tim Phelps
      Risk Services Leader, 乐鱼（Leyu）体育官网 US
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      Dive into our thinking:

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      Cyber Security Services
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      乐鱼（Leyu）体育官网 Forensic
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      Internal Audit and Enterprise Risk Management
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      Risk, Regulatory and Compliance
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      乐鱼（Leyu）体育官网. Make the Difference.


      Some or all of the services described herein may not be permissible for 乐鱼（Leyu）体育官网 audit clients and their affiliates or related entities.

      The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act upon such information without appropriate professional advice after a thorough examination of the particular situation. 乐鱼（Leyu）体育官网 LLP does not provide legal services.

      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.

      漏听2025 乐鱼（Leyu）体育官网 LLP, a Delaware limited liability partnership and a member firm of the 乐鱼（Leyu）体育官网 global organization of independent member firms affiliated with 乐鱼（Leyu）体育官网 International Limited, a private English company limited by guarantee. All rights reserved.

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