services

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.

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.

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.

Virtual Risk Manager

As a CRO, to manage your growing risk management initiatives, there are times when your current Risk Department cannot handle all the tasks or does not have adequate expertise to handle these.

You are left with a choice to either hire additional full time employee, whom you may have to terminate afte the job is done OR you hire external consultants to do this job.

Internal Financial Controls (IFC) - Excel Database for your Requirements

Year 2 of IFC is coming up. If you want to take this up as a “DIY”, then you need an inventory of all key financial and operational controls. That’s where Riskpro can help. IFC Repository is an Excel Database of Internal Financial Controls

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