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)
    • 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
  • Review of Disaster Recovery Plan / Business Contingency Plans

Business Process / Control Manuals

  • Review of existing Standard Operating Syatems/Systems Manuals
  • Benchmarking existing SOP with industry leading practices and GAP reporting
  • Developing,devising and Implementation SOP/Systems Manuals