Transform the Customer Experience with an Intelligent Contact Center

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry’s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s.

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry’s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like Aldus PageMaker including versions of dummy data.

Funds

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Knowledge Base

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry’s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry’s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry’s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry’s standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book.

Risk Advisory

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
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