Risk Advisory Solutions

Special/ management reviews

  • Cost Reduction Reviews
  • Asset Tagging and verifications
  • Investigations
  • Operational efficiency reviews

Internal Financial Controls Design and Testing

  • Preparation of Process narratives with risk mapping
  • Risk and control Matrices
  • Testing Design and operating efficiency

Internal Audits

  • Setting up IA Function
  • Risk based IA and Assessments
  • Internal Audit staff training/Co-sourcing
  • Control implementation through IT

Automation

  • Need assessment for Process Automation
  • Designing and Automation of Processes through customized software

Standard Operating Procedures and Implementation

  • Documentation of As-Is Process.
  • Improvement in As-Is processes through Industry best practices.
  • Implementation Support.

Enterprise Risk Management

  • Setting up ERM structure
  • Risk Maturity Assessment
  • Risk Monitoring and reporting
 
     
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