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Governance, Risk and Compliance

Governance, Risk and Compliance (GRC)

Audit And Assurance

Professional Services

Governance, Risk and Compliance

Our GRC services, can help the organization address the broad issues of corporate governance, enterprise risk management, and effective corporate compliance, while offering our specialized assistance in key areas such as Internal Audit, Due Diligence, KPIs, Organization restructuring, Standard Operating Procedures (SOPs) Development, System Audit and Change Management.

Our Governance, Risk and Compliance services includes:

Governance Advisory Services

Providing advisory to boards, audit committees and management on governance and risk oversight to strengthen organization’s governance frameworks.

Internal Audit and Systems Audit

Providing business a strategic sourcing service to develop and execute risk-based internal audit and IT Audit plans that focus on the key issues the organization deals with to achieve their strategic objectives and to deliver stakeholder expectations.

Compliance Assurance Services

Assisting in compliance with regulations that are specific to industry, authorities and country. Reviews carried out by an independent third party can be a value-adding activity for all regulated companies.

SOP Development

We assist clients in preparing new SOP’s or revision of existing ones at par with industry best practices. We analyze the company’s existing structure, workflow, input and output documents and perform a gap analysis to identity shortcomings in existing business process and organizational structure. Standard Operating Procedures (SOPs) will be designed and documented such that they can be seamlessly integrated into the company’s control and quality systems.