Risk Consulting
- Internal and Management Audi
- Operational Audits
- Functional Audits
-
Systems Review (Review of internal control environment and
control procedures and testing of internal controls)
- Concurrent Audits
- Forensic Audits / Fraud Risk Reviews
Enterprise Risk Management
- Review of existing ERM Framework/Systems
-
ERM Solutions (Designing & Implementing)
- Risk Identification
- Risk Assessment
-
Risk Management Framework (Structure, Systems,
Documentations, Control and Review mechanism)
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Review of compliance with ERM frameworks like COSO,
COBIT etc.
Information Technology Risk Consulting
- Evaluation & Selection of IT Solutions
- Information System Audits
- Pre and Post Implementation Reviews
- Data migration audits
- IT Control Review
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Review of Disaster Recovery Plan / Business Contingency
Plans
Business Process / Control Manuals
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Review of existing Standard Operating Syatems/Systems
Manuals
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Benchmarking existing SOP with industry leading practices
and GAP reporting
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Developing,devising and Implementation SOP/Systems Manuals
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