| 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
Regulatory Inspection
Management Audit
Process Validation
Revenue Assurance
Internal Audit
Internal Audit Co-Sourcing
Internal Audit Full Outsourcing
Internal Audit Transformation
Internal Audit Effectiveness
Governance Advisory
Corporate Governance Implementation
Family Governance Arrangement
Clause 49 Advisory Including Support Services
SOX Compliance Advisory including support services
Advisory Board Formation
Business Specialist Advisory
Standard Operating Procedures (SOPs) Development and Manuals
Fixed Asset Management
Account Receivable Analysis and Recovery Support
Portfolio Due Diligence
Cost Reduction Assessment
Business Resilience Service (BCP/ DRP)
Forensic Unit
Fraud Investigation and Risk Assessment
Digital Forensics
Fraud Risk Governance
Corporate Intelligence
Know Your Client and Anti-Money Laundering
Mystery Audit
I.T. Advisory
I.T. Governance Implementation
Solution Acquisition Support
Vendor Assessment
Project Management Office
Pre/Post-Solution Implementation Assessment
CERT-IN Security Audits
Internal Audits under ISO 27001
Payment Card Industry (PCI)/Data Security Standard
(DSS) Readiness Assessment
Third Party Security Assessment
SAS 70 Audit
We believe in minimising negative outcomes through effective risk management which helps businesses exploit opportunities and add value. |