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Risk & Advisory Services

ACHIEVING RESULTS WITH EFFECTIVE GOVERNANCE, RISK & MANAGEMENT

WE PROVIDE AN EXTERNAL PERSPECTIVE TO HELP MANAGE RISKS AN EXPLOIT OPPORTUNITIES.

Risk & Advisory Services
Our Risk & Advisory Services (RAS) practice assists clients in enhancing risk management and stakeholder conformance while providing the foundation to achieve greater business performance. With a sharp focus to simplify the complexity of today’s business environment, we bring together a world-class team with multi-disciplinary risk and advisory expertise and insight.

The RAS division offers the following services:

Management Assurance
arrow Regulatory Inspection
arrow Management Audit
arrow Process Validation
arrow Revenue Assurance


Internal Audit
arrow Internal Audit Co-Sourcing
arrow Internal Audit Full Outsourcing
arrow Internal Audit Transformation
arrow Internal Audit Effectiveness


Governance Advisory
arrow Corporate Governance Implementation
arrow Family Governance Arrangement
arrow Clause 49 Advisory Including Support Services
arrow SOX Compliance Advisory including support services
arrow Advisory Board Formation


Business Specialist Advisory
arrow Standard Operating Procedures (SOPs) Development and Manuals
arrow Fixed Asset Management
arrow Account Receivable Analysis and Recovery Support
arrow Portfolio Due Diligence
arrow Cost Reduction Assessment
arrow Business Resilience Service (BCP/ DRP)


Forensic Unit
arrow Fraud Investigation and Risk Assessment
arrow Digital Forensics
arrow Fraud Risk Governance
arrow Corporate Intelligence
arrow Know Your Client and Anti-Money Laundering
arrow Mystery Audit


I.T. Advisory
arrow I.T. Governance Implementation
arrow Solution Acquisition Support
arrow Vendor Assessment
arrow Project Management Office
arrow Pre/Post-Solution Implementation Assessment
arrow CERT-IN Security Audits
arrow Internal Audits under ISO 27001
arrow Payment Card Industry (PCI)/Data Security Standard
arrow (DSS) Readiness Assessment
arrow Third Party Security Assessment
arrow SAS 70 Audit

We believe in minimising negative outcomes through effective risk management which helps businesses exploit opportunities and add value.

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