Services At a Glance

  • Riskpro's Service Verticals

    In today's world, risks are not few. An enterprise faces various risks and challenges and is subject to uncertainties and negative impacts from these risks.

  • SSAE 18 - SOC Audit and Attestation Services

    Riskpro's unique approach to SSAE engagement is sustained value addition to your business.

  • Risk Management for Corporates

    Banks are often seen in the forefront of any risk management discussion and it is often perceived that Risk Management is synonymous with Banking. But this is not entirely true.

  • Three Months Post Graduate Program in Risk Certification

    Riskpro is proud to announce its partnership with TIMSR to provide a three months (and extended six months) Post Graduate Program in Risk Management in Mumbai.

  • Legal and Compliance Audits

    Regulations and legal / compliance burden is affecting organisations of all sizes and across industry sectors.

  • Information Risk Management Consulting

    In an environment of escalating information security threats, technology outages, data integrity and quality issues, corporate governance concerns and privacy regulations, organizations need to be sure of the integrit

  • 2019 - Risk and Compliance Training

    If there is any investment that has a high ROI, it is risk and compliance trainings.

  • Enterprise Risk Management

    What is Enterprise Risk Management?

    Committee of Sponsoring Organizations of the Treadway Commission (COSO) defines ERM as:

  • Internal Financial Controls (IFC)

    The Companies Act, 1956 has been replaced by the Companies Act, 2013. The new Act has cast many new reporting requirements on the statutory auditors of companies.

  • Webinar- ISAE 3402

    The widespread use of outsourcing requires Service Organisations to better manage their risks associated with outsourced services. More specifically, the clients of Service Organisation i.e.

  • Webinar- Training on Anti-Bribery

    Riskpro is hosting an interesting webinar on Anti-Bribery which will provide an introduction and overview on Foreign Corrupt Practices Act (FCPA), World Bank’s Integrity Program and Indian Prevention of Corruption Act

  • Third Party Due Diligence

    What is Third-Party Due Diligence?

  • Webinar- State of Governance in Today's World of Business

    While more discussions are taking place on governance, corporate frauds are in fact becoming larger, deeper, and wider. Every day, the media will disclose some new fraud or the other.

  • Cybersecurity Maturity Model Certification (CMMC)

    If you have never heard of the words CMMC, don't worry. You are not alone. It is a recent regulation and it is not yet fully in force.

  • Webinar- India's Personal Data Protection Regulation - It's the Final Countdown

    The webinar covers the salient features of the Indian Personal Data Protection (PDP) Bill. The webinar also covers the alignment of Indian regulation to global data privacy practices.

  • Webinar- Manage Supply Chain Disruptions and Mitigate Vendor Risks

    The pandemic has created uncertainty in the quality and reliability of supply chain partners and the logistics challenges.

  • Webinar- Data Localisation - India's Data Privacy Framework and Its Challenges

    The webinar will provide an overview of Data Localization in terms of its growing importance, feasibility, and implementation in reference to the Personal Data Protection Bill 2019.

  • Effective & Efficient ISO 27001 Process Management Using Risk HAWC

    Join this webinar to discover how Risk HAWC can help your business effectively and efficiently manage your ISO 27001 policies, controls, and records.

  • Cyber Security Framework for NBFCs by RBI- Webinar

    RBI has mandated Non-Banking Financial Institutions (NBFCs) to implement a Cyber Security Framework via circular RBI/DNBS/2016-17/53, date June 08, 2017.

  • Data Centre- Concurrent Audit

    RBI has mandated banks to implement a Concurrent Audit process of Data Centre via circular RBI/2015-16/133 DBS.CO.ARS. No. BC. 2/08.91.021/2015-16, date July 16, 2015.

  • Core Banking Solution Upgradation or Migration

    A bank upgrading its Core Banking Solution (CBS) technology to a new version aims to provide significant enhancement in services to its esteemed customers.

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    Other Services of Interest

  • Prevention of Insider Trading- Training

    Overview of Insider Trading The trading of the company shares based on the inside information about the company (which is not available to the general public) is known as Insider Trading. In...
  • Third Party Due Diligence

    What is Third-Party Due Diligence? If you are a business owner, there is a high chance you’re dependent on third parties to run your business. Conducting a background check on third parties is...
  • Webinar- State of Governance in Today's World of Business

    While more discussions are taking place on governance, corporate frauds are in fact becoming larger, deeper, and wider. Every day, the media will disclose some new fraud or the other. Be it...
  • Cybersecurity Maturity Model Certification (CMMC)

    If you have never heard of the words CMMC, don't worry. You are not alone. It is a recent regulation and it is not yet fully in force. But, if will gain momentum in the information security and data...
  • Webinar- India's Personal Data Protection Regulation - It's the Final Countdown

    The webinar covers the salient features of the Indian Personal Data Protection (PDP) Bill. The webinar also covers the alignment of Indian regulation to global data privacy practices. The webinar...
  • Webinar- Manage Supply Chain Disruptions and Mitigate Vendor Risks

    The pandemic has created uncertainty in the quality and reliability of supply chain partners and the logistics challenges. As you look on to onboard a new set of suppliers, learn what are the...
  • Self Assessment Software Login - India Data Protection Regulation

    Riskpro India has developed a Self Assessment tool to evaluate and manage the compliance gaps against the almost here regulation on Data Protection. The Free Login access provides you the ability...
  • 21 CFR Part 11 Consulting Services

    Implementing a CFR 21 part 11 software /system helps you to achieve compliance with FDA regulation and also provide you inroads to more clients who can trust your system. Riskpro's 21 CFR Part 11...
  • Procurement Fraud - Riskpro can help

    If you suspect procurement fraud, do contact Riskpro India and we can help to unearth the suspicious activity. Following are some of the ways in which we can help. 1. Review of onboarding...
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