Risk Audits And Advisory

Overview

We help our clients in managing their risks and achieving their business objectives, so all our Risk services are connected with this expectation. To safeguard the future of companies’ risk, it is vital to manage the risks which a company faces:

Define what their key risks are for their business and support function processes:

Assess and weigh their probability and impact on business drivers

Define priorities and actions to mitigate them

We can help you achieve a high-functioning, integrated risk and control environment that will:

Help you decrease complexity and cost

Improve performance

Protect your existing assets

Our key service offerings:

ISO: 9001 implementation support / ISO 14001 implementation support / ISO 27001 implementation Support (ISMS), SSAE 16/ISAE implementation support & 3402 /PCI DSS implementation Support.

Devise QMS / ISMS / Policies / Procedures / Process Controls, Risk assessment etc

ISO 9001 Internal Audit / ISO 27001 Internal Audit / ISO 14001 Internal Audit / SSAE 16 Internal Audit etc support provided by our panel of experienced auditors

PCI DSS Readiness Assessment

IT Risk Assessment

Information System Reviews

BCP / DR Reviews

Software Asset Management –ISO 19770

Data Privacy

Design / Testing / implementation of Internal controls including internal financial controls and IT General Controls

Due diligence

Preparation of IT Compliance Framework and related SOPs

SOX 404 Audit