Practice Areas
A wide range of practice areas are covered to help our customers mitigate the risks of an ever-changing business environment. Spearheaded by service and sector specialists, each service vertical is backed by a highly analytical team of driven individuals that ensure clients grow in a competent and unified manner.
INFORMATION TECHNOLOGY SUPPORT
INFORMATION TECHNOLOGY RISK ASSURANCE
Assurance services on IT areas such as General controls, Application controls, Controls over application interfaces to ensure data integrity across systems
Data migration audits
Cyber security assurance including VAPT
Data discovery and Digital forensics
Regulatory audits on IT environment required under different statutes
AUTOMATION SERVICES
Implementation of Workflow automation solutions for digitization of approval trails
Process automation for MIS and Dashboard
Requirement analysis, System design and wireframes for setting up / implementing ERP
GAP analysis, Security review and ERP post implementation audit and GAP remediation
Support for HIPAA/ PCI-DSS/ ISMS/ SOC Type 1 and 2/ SOX/ other regulatory compliance
DATA SCIENCE
Business Intelligence Dashboards KRAs/ KRIs/ KPIs
Audit data analytics to support data driven audits
Predictive data analytics to predict business decisions based on existing data trends
OUR APPROACH
Detailed analysis and understanding of clients’ business
Customised approach based on client needs
Effective follow up and reporting to ensure timely closure