Today, every organisation faces severe competition, where growth and survival are two sides of a coin. It is of utmost importance to monitor and maintain operational efficiency for every organisation, irrespective of its size. An organisation must be nimble, alert and aware of the environment, to sustain the path to the business goal. Reviewing, revising, revisiting the business processes and controls on a periodic basis become important to ensure processes and controls remain relevant to the size of the business, nature of the industry and applicable laws. Risk Management assists an organisation to identify potential risks and mitigate them to enable it to remain competitive in today’s scenario.
Our GRC service line provides services like Internal Audit, ERP Implementation Support, Fraud Investigation, Enterprise Risk Management, Compliance Management, Preparation of Standard Operating Procedures, Preparation and Documentation of IFC Framework, Sarbanes-Oxley (SOX) Testing Support and Internal Audit Effectiveness. In addition to this, we also carry out special projects like Process Re-Engineering, ERP Effectiveness Review and Preparation of MIS & Dashboards on management’s direction.
The Firm believes that the objective of GRC is to enable business as a means towards an end and not an end.
GRC is led by the senior partners of the firm who have vast experience in assisting the clients to manage their risks through adequate governance framework. We also work with inhouse and external domain experts to provide practical and implementable solutions.
Some of the niche areas in which our GRC services play very crucial roles in building robust process & controls and managing risk of our valuable clients are listed for reference.