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
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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