We provide domain expertise in Enterprise Consulting and Auditing services in the areas of Governance Risk & Compliance.
Compliance Management
In areas of Financial Reporting and IT,
we focus on:
- Regulatory Compliance - SOX, JSOX, SAS70, FSA regulations
- Compliance to Standards, Framework and Best Practices like, ISO 27001, COBIT, ITIL, COSO, ERM
- Logical Access Controls and Segregation of Duties
Process Management
For Business Process and IT Processes, we assist in:
- Process Formalization – including review, documentation and standardization
- Process Optimization by redesigning and automation
- Business Analytics – Financial and MIS services
IT Governance
We assist in:
- ERP Health Checks – pre and post implementation reviews
- Business Continuity Management
- IT Security Audits –including review of IS policy, procedures
and framework