Risk Advisory
Internal Audit
Clients rely heavily on internal audits to gain insight into compliance, operational, and information technology risks. We can help by implementing an internal audit mechanism that balances people, process, purpose, and technology.
System Audit
Our system audit and information security review services provide an independent and objective review of the client’s IT infrastructure, control configuration, and regulatory compliance through in-depth testing and expert analysis. Our expert team collects and evaluates evidence of the client’s technical controls, policies and procedures, and other related documentation to ensure the availability, confidentiality, and integrity of mission-critical systems and data. Our team works directly with yours to ensure efficiency throughout the audit process.
ID & Access Control Review
At present, the clients are more distributed across the workforce and applications. It is, therefore, crucial to acknowledge that different identities are accessing sensitive content at any given time. Are you doing enough to secure your data? We can assist you in identifying the vulnerability spots through our ID & access review services.
Process Improvement
Internal Control Review
We have extensive experience in understanding, documenting, and testing business control environments. We can assist your business in reviewing, assessing, and establishing systems of control that mitigate its risks. Our knowledgeable professionals can provide practical recommendations to improve your overall internal control structure and mitigate risk.
Fraud Risk Assessment
With the dynamic transformation in technology, business relationships, climate, economies, and workforce, businesses are more exposed to asset, reputation, market, and fraud risk. Our team assists clients in designing fraud control policies and procedures to mitigate fraud risk. We also provide training and awareness programs for the management and workforce on dealing with fraud and misconduct within the organization.