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Internal Controls
Internal Controls
We work with business and IT to manage uncertainty,enhance resilience and create value
SOC, SOX & IT audit
Our services include:
Our services include:
•Control optimization and Automation
•Agile and smart Process and control design and Implementation
•Control compliance and reporting.
•Integrated control management design , Implementation and monitoring support.
•IT /IS /Cyber/ Privacy internal audits
Business Continuity & Resilience Advisory
Business Continuity & Resilience Advisory
We work with our clients to implement an integrated comprehensive crisis management system. with effective and responsive mechanisms to maintain performance, stability and sustenance of business.
Our services include:
Our services include:
• Strategy and solution design through leverage of technology
•Project management of resilience programme
•Supporting execution of resilience programme , monitoring and audit .
Continuous Control Monitoring
Continuous Control Monitoring
We provide advisory for continuous risk management and enable transformation with continuous control monitoring solutions aligned with business strategy. We work with client to neutralize risks through effective control mechanisms of day to day operations, IT solutions and cyber security .
Our services include:
Our services include:
Continuous control framework design
Continuous control monitoring
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