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Enterprise Risk Management (ERM)

Risk identification and mitigation frameworks aligned with global ERM standards.

Internal Control & Systems Audit

Evaluation of internal control systems and SOPs for effectiveness and regulatory alignment.

Internal Audits (Risk-Based)

Strategic audits providing deep insights into business risks and operational efficiencies.

Process Re-engineering & Transformation

End-to-end redesign of core business processes to improve cost, speed, and controls.

IT & Cyber Risk Audits

Assessments of IT infrastructure, data protection, cybersecurity, and system reliability.

Forensic Accounting & Investigations

Detection and documentation of frauds, financial irregularities, and ethical breaches.

SOX / IFC Compliance

Advisory on Section 404 of Sarbanes-Oxley (SOX) and India's Internal Financial Controls (IFC).

Risk Advisory