Our combined experience in Corporate leadership role as well as Professional consulting services, has made us thoroughly understand what a Corporate Board’s responsibilities and expectations are from GRC functions. Our team of multi-discipline professionals has consistently delivered precise results.
Our team members are certified professionals – CAs, CIA, CISA, CISM and CEH and members of professional bodies.
Our experience covers multiple industries
RBIA allows Internal Audit to assure the board that risk management processes are managing risks effectively
Assessing compliance to Internal Control over Financial Reporting in compliance to the SOX Act
ERP applications Security and Control are critical to ensure Confidentiality, Integrity of data and Availability when it matters.
IT risk specifically relates to threats and vulnerabilities associated with information technology systems. These risks can impact an organization’s data, applications, networks, and digital infrastructure.
OT systems automate and manage industrial processes using specialized software. They play a crucial role in critical infrastructure management.
