services

Legal and Compliance Audits

Regulations and legal / compliance burden is affecting organisations of all sizes and across industry sectors. The challenge to timely identify updates to regulatory changes and the time consuming exercise of ensuring that all compliance requirements are met means that a lot of manpower investments are made in these compliances.

A fallout of this is that control weaknesses or not being aware of requirements may mean non compliance and regulatory penalties and fines.

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 integrity, confidentiality, and availability of their paper & electronic information and underlying systems. This requires information handling, communication & storage systems that are properly deployed, monitored and controlled.
 

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. Managing risks is your key to untapped opportunities that till now were capitalized only when risk factors moved in your favor.

Enterprise Risk Management

What is Enterprise Risk Management?

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

Enterprise risk management is a process, effected by an entity’s board of directors, management and other personnel, applied in strategy setting and across the enterprise, designed to identify potential events that may affect the entity, and manage risks to be within its risk appetite, to provide reasonable assurance regarding the achievement of entity objectives.

Risk Management Score - Benchmarking Risk Management effectiveness

Risk Mitigation results are often not apparent. This makes it more difficult to justify whether a company is doing it right.
To overcome this issue, Riskpro has introduced a proprietary Risk Scorecard that incorporates the principles of ISO 31000 to evaluate the effectiveness of Risk Management Scorecard.

A single Risk Management Score that can be used by you to benchmark your Risk Framework with industry peers.

Information Security Policies - Full Set

Riskpro has put together a complete documentation toolkit for ISMS /ISO 27001 framework.

To purchase this work template based toolkit, please send an email to info@riskpro.in.

SSAE 18 - SOC Audit and Attestation Services

Riskpro has been providing SSAE 16/ now SSAE 18 and other information security services for over two years. Here are some of the major benefits our clients are experiencing.

Benefits of SOC Audit and Attestation Services

Cybersecurity Checklist - NIST Framework

Riskpro has developed a cybersecurity checklist based framework to perform a self assessment of cyber risk preparedness.
Please email info@riskpro.in to obtain more information on this.

Part time and Staff Augmentation

With the Companies Act, 2013 placing a lot of importance on Audit, Risk & Compliance, these support functions are getting busy.
If you think you may need additional internal audit staff for short duration (one week, one month, few months) to meet your variable /seasonal needs, then please do get in touch with us. We have experienced audit profiles across levels and from leading audit firms and they can join on short notice for the duration desired.

Please note, we only have audit and risk management profiles. Our brochure is attached.

SSAE 16 to SSAE 18

The most sought after Attestation or third party audits is going through a minor transformation.

SSAE 16 is no longer a word to be used. Now there is something called SSAE 18. But even then, SSAE 18 can be used to relace SSAE 16. All reports are now called SOC 1 and SOC 2 reports. SSAE16 is now history.

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Other Services of Interest

  • Information Security Policies - Full Set

    Riskpro has put together a complete documentation toolkit for ISMS /ISO 27001 framework. To purchase this work template based toolkit, please send an email to info@riskpro.in.
  • SSAE 18 - SOC Audit and Attestation Services

    Riskpro's unique approach to SSAE engagement is sustained value addition to your business. Our readiness services enable you to remediate the control gaps in an efficient manner that not only help to...
  • SSAE 18 - SOC Audit and Attestation Services

    Riskpro has been providing SSAE 16/ now SSAE 18 and other information security services for over two years. Here are some of the major benefits our clients are experiencing. Benefits of SOC Audit...
  • Cybersecurity Checklist - NIST Framework

    Riskpro has developed a cybersecurity checklist based framework to perform a self assessment of cyber risk preparedness. Please email info@riskpro.in to obtain more information on this.
  • 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. It is true that Banks...
  • 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. Please email info@riskpro.in for more...
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