We have built a flexible module, wherein consulting, co-sourcing and outsourcing are all explored, in order to arrive at the best solution for a stated client requirement. Under this module, a competent team is built to address this aspect of comprehensive governance. The team brings together an assimilation of experience in diverse fields including Management Consulting, Information Technology Consulting, Internal Audit, Risk Management and Regulatory Compliance. The ranges of services we offer include the following:

  • System, Control and Process Review
  • Internal Audit
  • Co sourcing of Internal Audit Function
  • Peer Review of In-House Internal Audit Function
  • Quality Review of Internal Audit Function
  • Management Audit
  • Review and Development of Enterprise Risk Management Model as per Companies Act 2013
  • Operational Audit
  • Strategic Information System Plans
  • Information System Design & Development
  • Information System Audit