Enterprise Risk Management

Enterprise Risk Management solutions designed to address current and future risks to the organization.

Gelman, Rosenberg & Freedman CPAs (GRF) helps organizations evaluate their risk posture and develop an overall enterprise risk management (ERM) program. Our practical, right-sized solutions are designed by first developing an understanding of your organization’s industry, strategic objectives, and control environment. This allows us to customize interview agendas, survey questions, and appropriate frameworks accordingly to provide an ERM solution that meets your specific needs.

GRF’s Enterprise Risk Management solutions include:

  • Risk Universe Assessment
    • Strategic
    • Financial
    • Fraud
    • Operational
    • Compliance
    • Technology
  • Risk Mitigation Plan Evaluation
  • ERM Maturity Assessment
  • ERM Implementation Assistance

Contact Us

Ricardo Trujillo, CPA, CITP, CISA

Nonprofit Audit Partner

Melissa Musser, CPA, CITP, CISA

Risk & Advisory Services Principal