Services
Our Services
Risk & Financial Consulting Services
Risk Optimization Reviews – How is your organization ensuring risk is optimized at all levels as per company appetite levels? Is the cost involved higher than the envisaged benefits? How to bring about Quality Risk Management approach which can ensure optimized risk structure for your organization?
Financial Assessments - Is your auditor reporting on future risks associated with your financial statements? Are your financial assessments helping you increase your bottom line? Have you done Financial System Stability Assessment for your company?
BASEL Compliance – Is your company compliant to BASEL III norms or wondering how to get there in minimum time period? Is your corporate wide GRC program leveraging the BASEL norms?
Income Leakage, Liquidity Management - Is your company maintaining adequate liquidity perceived future risk events? How do you know how much liquidity you need to maintain? Are you losing interest by holding extra liquidity in hand?
Treasury & Risk Management - Looking to automate your treasury operations through SAP or Oracle application? Has your company the required pre-requisite before embarking on this journey? Have you completed a pre-implementation readiness? Do you which risks needs to be managed through new application?
ERP Enable Niche Services
Looking to automate your access, process, risk operations through SAP or Oracle or other 3rd party tools/ application? Has your company the required pre-requisite before embarking on this journey? Have you completed a pre-implementation readiness? Do you which risks needs to be managed through new application? Is your company receiving complete benefits of the solution?
Our experienced management team & consultants can help your organization scale the operations and achieve total benefits from new solution. We have experienced/ certified pool of resources in all below domains:
- SAP GRC- Access Control, Process Control, Risk Management, Global Trade Services, Enterprise Heath Safety
- Oracle GRC
- ARCHER
- OPEN PAGES
- METRICSTREAM
- BWISE
- HANA
- SAP Fraud Management
- SAP Business Process Consolidation
- SAP & Oracle Cloud Offerings
Value & Compliance Based Audit Services
Internal Assessments & Audit- COSO/ COBIT/SOX- Has your organization being assessed based on multiple compliance frameworks? Is your GRC framework unified for all key compliance framework? Is your framework having repetitive tracking lines which lead to eating up your key resources?
Our compliance and risk based audit services can provide best in class audit solutions for below key areas:
- SOX/ COSO/ COBIT/ JSOX/ Clause 49 Assessments
- Compliance based audit solutions- SEBI/ RBI/ NABARD/ BASEL
- Stock Valuations/ Assessments based on ICAI- Accounting Standards
- Statutory Audits- Risk & Compliance Intrinsic
- Internal Audits- Risk & Compliance Intrinsic
- Disclosure & Strategy Management solutions
Enterprise Risk Optimization & Compliance Management Solution
Our Core ERM optimization solutions covers following key modes:
- Business Continuity
- Disaster Recovery
- Information Security
- Enterprise Risk
- Enterprise Health & Safety
Our proven solutions follow the latest ISO standard which covers all nuances of the ISO & solution framework.
Has your organization completed effectiveness assessment for your information security, business continuity & disaster recovery plans through following modes?
- 1) Full Blown Business Continuity & Disaster Recovery Mock Drill
- 2) Partial Business Continuity & Disaster Recovery Assessment exercise for core and critical business processes
- 3) Table Top Exercise
- 4) Communication Channel Effectiveness Assessment
- 5) Information security practices / assessments – including VA/PT solutions
Have you categorized your business processes on criticality index and base your testing attributes on your mapped index? Are you committing more than required resources for activity which derives business benefit less than the costs involved?