Managing Risk to enhance performance to truly manage risk, it is vital to enable the right frameworks. We help enhance your business performance by building strong risk management frameworks into the very core of your business processes. This enables us to minimize negative outcomes so you can exploit business opportunities without risk.
Management Assurance
- • Regulatory Inspection
- • Management Audit
- • Process Validation
- • Revenue Assurance
Internal Audit
- • Internal Audit Co-Sourcing
- • Internal Audit Full Outsourcing
- • Internal Audit Transformation
- • Internal Audit Effectiveness
Governance, Risk & Compliance (GRC) Advisory
- • Corporate Governance Implementation
- • Family Governance Arrangement
- • Clause 49 Advisory Including Support Services
- • SOX Compliance Advisory including support services
- • Advisory Board Formation
Business Advisory
- • Standard Operating Procedures (SOPs) Development and Manuals
- • Fixed Asset Management
- • Account Receivable Analysis and Recovery Support
- • Portfolio Due Diligence
- • Business Resilience Service (BCP/DRP)
Forensic Services
- • Accounting Irregularities, Fraud Investigation and Risk Assessment
- • Digital, Financial & Physical Forensics
- • Fraud Risk Governance / Assessment
- • Corporate Intelligence
- • Know Your Client and Anti-Money Laundering
- • Mystery Audit
I.T. Advisory
- • I.T. Governance Implementation
- • Solution Acquisition Support
- • Vendor Assessment
- • Project Management Office
- • Pre/Post-Solution Implementation Assessment
- • CERT-IN Security Audits
- • Internal Audits under ISO 27001
- • Payment Card Industry (PCI)/Data Security Standard
- • (DSS) Readiness Assessment
- • Third Party Security Assessment
- • SAS 70 Audit
• Quality Control and Intelligent Cost Reduction
• Continuous Control Monitoring
• Big Data Analytics
