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Risk Based Internal Audit Services

Why Internal Audit Matters

In order to run your business, you develop processes to manage the factors that drive performance and help control internal and external risks that could prevent you from meeting your objectives. We focus on those processes where significant risks have been identified and discuss with management its perception of how these risks are controlled. This phase of our work enables us to obtain information on the processes supporting the achievement of the company’s goals.

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.

Digital Forensic Services

Riskpro has partnered with a specialist Digital Forensics Services firm to offer digital forensic services. This involves analysis of digital assets for specified objectives.

Whether it is a security breach or an incident caused by internal employees or external threats, it is important to audit the digitial trail to identify the magnitude of the breach. We can help in this by offering the following services.

Privacy and Data Protection Services - General Data Protection Regulation (GDPR)

The EU General Data Protection Regulation (GDPR) is the most important change in data privacy regulation in 20 years.

Riskpro India now offers Indian companies Data Protection assessments, GDPR reviews and gap assessments to help companies adopt and implement the new GDPR regulations.

Our assessment methodology addresses the following key aspects of the regulation.

COSO ERM 2017 - Know the risks that matter

In risk management, the end goal is to manage the risks that matter, and not to manage all the risks that can exist. For this, a welcome update to COSO ERM 2017 is the shift from process based risk assessment to strategy linked / objective linked risk assessment and management.

We have developed our risk assessment methodology in line with this approach and can bring our experiences in your ERM project. To learn more, please drop a line at info@riskpro.in

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.

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