Risk Consulting

Overview

Current dynamic business atmosphere comes with rapid changes and disruptions, and these disruptions comes with wide range of risks. Our Risk consulting services helps you manage these risks and shield your organisation from potential downsides.

 

Services

  • Internal Audit
  • Preparation of Risk Control Matrix
  • Process and Control Review
  • Review of Internal Financial Controls
  • Forensic

Journey of Risk Management

  • Process Review: Deep dive into your present systems, processes and controls to understand the structure, identify control gaps and suggest changes in system to plug in the gaps
  • Prepare Risk Control Matrix (RCM): Risk control matrix is the bible to your enterprise structure, risks and controls and it is the most important step in your Risk Management Journey. Experts from one point can design and develop a Robust Risk Control Matrix for your organisation.
  • Internal Audit : Our internal audit
    function keeps a regular check on your organisation’s compliance with your Controls. Our Internal audit service is characterised by our Agile and Technology first approach, which helps management to see beyond controls compliances and weaknesses.
  • Forensics: Our forensic experts goes into every nitty-gritty of all your vulnerable transactions to identify, substantiate or quantify the potential fraudulent activities.