The Risk Advisory team at MillerMusmar CPAs will provide independent oversight and expert guidance to enhance your organization’s risk management process.

Under services offered as part of 2nd line of defense:

ERM (Enterprise Risk Management)

Proper risk management is no longer a matter of simply identifying and mitigating risk. Today, organizations must go above and beyond, implementing proactive structures that not only detect risk, but also enhance the strategic and operational foundations of the business. MillerMusmar CPA’s Risk Advisory Professionals work with clients as trusted advisors helping clients to design and implemental global compliance programs and drive results through internal audit.

GRC (Governance, Risk, and Compliance)

GRC is a set of processes and procedures to help organizations achieve business objectives, address uncertainty, and act with integrity. MillerMusmar works with clients to define, execute, and monitor their risk management strategies to ensure they meet compliance requirements and to bring clients a deeper, more concentrated level of knowledge and service, providing options that are flexible, adaptable, and sustainable.

IT Risk Advisory

While constantly evolving technologies bring plenty of benefits, they’re also creating a new set of risks that companies must face. MillerMusmar CPAs’ IT Risk Advisory team takes an innovative approach in their risk management methodologies to address these risks and help keep your company safe through IT Internal Audit co-sourcing, Cybersecurity Controls Assessments, Integrated Risk Management/Governance Risk and Compliance services, and IT Sarbanes-Oxley compliance and remediation efforts.


A risk heat map is a tool used to assist in rating risks, enabling discussions and decision-making throughout the risk assessment process. This ultimately increases productivity as identification and rankings of risk create a focus on resource allotment. Heat maps are a way of representing the resulting qualitative and quantitative evaluations of the probability of risk occurrence and the impact on the organization if a particular risk is experienced.