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