Risk Advisory
Risk Advisory
Enterprise Risk Management
Information Technology Risk/ Consulting
Business Process / Control Manuals
Risk Advisory
- Internal Audits under COA 2013
- Management Audit (for agreed Scope)
- Operational Audits (for agreed Scope)
- Functional Audits (for agreed Scope)
- 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/System
- 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 Systems Audit
- Pre and Post Implementation Reviews
- Data Migration Audits
- IT Control Review
- Review of Disaster Recovery / Business Contingency Plan
Business Process / Control Manuals
- Review of existing Standard Operating Systems / Systems Manuals
- Benchmarking existing SOP with industry leading practices and GAP reporting
- Develop, Design and Implement SOP/Systems Manuals / Internal & Financial Controls (IFC)
- Implementation Support for IFC