Our Services

We offer a range of services which are highly customized based upon clients’specific needs.

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Business Resilience & Transformation
    • Development of Business Continuity Management Framework
    • Development of Business Continuity Plan
    • Development of IT Continuity Plan (IT Disaster Recovery Plan)
    • Implementation of ISO 22301: Business Continuity Management
    • Business Continuity Maturity Assessment
    • IT System Selection (including Business Application Software, ERP Product and Implementation partner)
    • Digital Business Feasibility Study and Go-to-Market Strategy Formulation
    • Digital Transformation Strategy Formulation
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GRC and Assurance (Audit)
    • Development of Integrated GRC Risk Management Infrastructure*
    • Development of GRC Elements (Risk Management, Compliance, Internal Audit) Infrastructure*
    • Maturity Assessment of Current GRC Practice (Integrated or Partial: Risk Management, Compliance, Internal Audit)
    • Maturity Assessment of Current IT Governance Practice
    • Risk Management Implementation Assistance (Risk Assessment, Risk Register and Risk Profile Formulation)
    • Risk Modelling (Risk Analytics)
    • Risk-based Audit Implementation
    • Audit Analytics Use Cases Development
    • Development of Specific Audit Programs / Audit Procedures
    • IT Audit and Information Security Review
    • Internal Audit Co-sourcing
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Audit Technology
    • Full Cycle Implementation Services for Audit Management System (TeamMate+)
    • Use Cases Development for Audit Analytics (TeamMate Analytics)
    • Full Cycle Implementation Services for Continuous Auditing (TeamMate Analytics)
    • Post Implementation Review and Support including Training and Configuration Enhancement
    • Custom Reports Development
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Technology Solution
    • Custom Enterprise Risk Management System Development
    • Custom Compliance Management System Development
    • Audit Management System (TeamMate+) Integration
    • Custom Integrated GRC System Development
    • Business Process Automation

Our Technology Partners

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TeamMate

For auditors who are challenged to improve audit productivity while delivering strategic insights, TeamMate provides expert solutions.

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TeamMate Analytics

Deliver greater insight through deeper analysis. Use data analytics to inform planning, spot hidden risks, and add credibility to your reports.

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IBM Envizi

IBM Envizi ESG Suite is SaaS that consolidates enterprise ESG data for analysis and reporting.

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17
M+
Lines of Code
500
+
Solutions
300
+
Customers
10
M+
Downloads

FAQs about Our Products and Service packages

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