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Risk and Business Advisory Services (RBAS)

Enterprise Risk
  • ERM implementation
  • Governance Frameworks
  • Risk Assessment Documents
  • SOX assistance
  • Standard Operating Procedures
  • Internal Financial Controls over Financial
  • Reporting
Internal Audits
  • Audit Strategy / Charter documents
  • Internal Audit department set up
  • Risk based and Transaction audits
  • Concurrent / pre audits
Fraud Risk mitigation
  • Fraud risk assessments
  • Early Warning systems
Others
  • Algorithm based risk reviews
  • MIS Build / operate / Transfer
  • SSAE 16/ISAE 3402 compliance audit (erstwhile SAS 70)
  • ERP - Post Implementation Reviews
  • Data Migration Audits
  • IT / IS Audits
 
 
 
     
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