Our GRC (Governance, Risk, Regulatory & Compliance) Practice helps you in realising the expectations of oversight responsibilities of Board & Management. We work with you in putting enterprise wide compliance and risk framework, internal control framework and defining governance structures and practices.
- We Identify, measure, re-evaluate internal controls for reporting and fraud prevention controls. We adopt risk analytics, insights from enterprise risk framework, leveraging on cross industry wide experience of our practice leads and technology in providing guidance and advisory services.
- Our Services Include
- Formulating Enterprise wide Risk Management Framework
- Addressing Operational risks and elevating business performance by performing
- Internal Audits
- Concurrent Audits
- Addressing Technology and data risk through IS risk mapping
- Information Systems Audit mandated by Federal Banks and other Governing bodies
- Peer Reviews
- Assisting in assets reviews and helping in addressing credit and market risk through analytics and various financial and cash flow modelling.
