Risk and Compliance Services


Webinar- Overview on Third-Party Whistle blower Hotline

 

Employees are the first line of defense in protecting companies from the risks of unethical conduct and non-compliance. Effective communication and reporting on ethics is a key element of good governance that can act as an early warning system for organizations seeking to…


Webinar- ESG (Environment, Social & Governance) is replacing CSR and GRC

 

Before it gets to this, a touchpoint for “uniting the world to tackle climate change” is at the next UN Climate Change conference COP26 Glasgow, in OCT-NOV 2021.

What is climate change? What is ESR? GHG? CO2 e? GWP? What is Climate financing?  ESG Reporting?…


Webinar- Why Does Audit Offshoring Fail?

 

External audit of financial statements carried out by the statutory auditors (Ex. Big4) hired by a company can become a costly affair when performed completely onshore since it requires professionals with specific qualifications and skillsets. Audit offshoring, thus, becomes a…


Webinar- Overview of ERM As Per SEBI LODR Regulations

 

Securities and Exchange Board of India (SEBI) has amended the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 through notification no. No. SEBI/LAD-NRO/GN/2021/22. The second amendment was published on 5th May 2021 and will be effective from…


Webinar- HIPAA Essentials and Mitigation of Associated Risks

 

The Health Insurance Portability and Accountability Act of 1996 (HIPAA) is a federal law that required the creation of national standards to protect sensitive patient health information from being disclosed without the patient’s consent or knowledge. The US Department of Health…


Webinar- Accounting Automation To Improve Your Working Capital And Financial Reporting

 

With the advent of Industry 4.0, millions of businesses are utilizing advanced technology like the Internet of things (IoT), Artificial Intelligence, Machine Learning for scalability. It's high time, Indian businesses start leveraging such technologies to grow at the fastest…


Webinar- ISO 27701:2019 - Privacy Information Management System

 

ISO 27701 Privacy Information Management System (PIMS) – the privacy extension of ISO 27001 Information Security Management System (ISMS) – establishes privacy controls for the processing of personal data. ISO 27701 will support organizations in meeting the regulatory…


Webinar- Beyond the Manifesto - Demystifying Agile Organizations

 

In 2001, seventeen software developers met in Utah to publish the ‘Manifesto for Agile Software Development’ that changed the industry as we know it.

In this session, we explore how organizations like the USA’s Federal Bureau of Investigation used the best…


Zero Trust - Cybersecurity Software

 

Traditional network security focuses on perimeter defenses. Once inside the network perimeter, users are “trusted” and often given broad access to many corporate resources. But threat actors can come from inside or outside the network, and several high-profile cyberattacks in recent…


Webinar- Internal Audit & IFC Tool Demo

 

Internal audit has evolved over the years from being merely a checklist-based audit to a risk-based approach. With the help of technology, a workflow management tool for Internal Audits & Internal Financial Controls (IFC) can help in streamlining the audit & IFC review…


Webinar - Legal Compliance Audit

 

India has a complicated legal system, with a multiplicity of laws, overlapping requirements, and a governance/implementation system that varies in its response. As a result of this, businesses often find it difficult to decide how to comply, when to comply, and what to comply…


Webinar- Changing Business Models of Banks

 

Banking is necessary. But Banks is not -  Bill Gates. Is there any substance in what Bill Gates said? Will traditional Banks of today be relevant in the future? Accelerating technological advances, evolving economic circumstances, and changing customer behavior have…


Webinar - ISO 22301 - Business Continuity Management Standard

 

The ability to respond promptly and effectively to any disruptions is the key to the survival of any organization. Having a business continuity management system is a comprehensive approach to organizational resilience. The management standard for business continuity…


Webinar- Comparative Analysis-New Indian Data Standard vs Global Privacy Regulations

 

In the light of the new data privacy regulation coming into force, organizations have to initiate compliance measures for adding in new provisions and understand overlapping controls.

In this webinar, the speaker will help you understand the salient…


Internal Audit Software

 

Overview of Internal Audit Software

Internal Audit is an important function of an organization. If the department is not able to manage the audit process efficiently, then it is not able to maximize its value to the organization. Automation is one way to effectively make…


Whistleblowing Software - Third Party Ethics Helpline

 

Overview of the Whistleblowing Software

  • Encourages internal reporting before venturing outside to the media, the regulator, or social media
  • A system for employees to red-flag actual or potential violations of the Company’s Code-of-Conduct…

Modules of Legal Compliance

 

Overview of Compliance & Its Modules

Managing compliances manually can be a daunting task. With new regulations and rules being enforced regularly, companies may find it challenging to meet all new compliances. To make the compliance process easier, Riskpro has…


Webinar- Implementing Zero Trust: A Model For Effective Cybersecurity

 

Traditional network security focuses on perimeter defenses. Once inside the network perimeter, users are “trusted” and often given broad access to many corporate resources. But threat actors can come from inside or outside the network, and several high-profile…


Webinar- Risk Management Software Demo

 

Risk HAWC is a Fully Integrated, Flexible, & Dynamic Risk & Compliance Management System. The tool enables you to actively manage risk exposures with insightful configurable dashboards and it has a strong Compliance Management Capability.


Webinar- Accounting Automation To Improve Your Working Capital And Financial Reporting

 

With the advent of Industry 4.0, millions of businesses are utilizing advanced technology like the Internet of things (IoT), Artificial Intelligence, Machine Learning for scalability. It's high time, Indian businesses start leveraging such technologies to grow at the fastest speed with…


NESA Compliance Services

 

  • Comply with security requirements under the ‘NESA’ Standard with our NESA Compliance Services.
  • Fortify the security of your basic and crucial information with the help of our experienced technical professionals.
  • Riskpro professionals have years of proven…

Recent RBI Guidelines - Digital Payment Security Governance

RBI has mandated Regulated Entities (REs) like Scheduled Commercial Banks (excluding Regional Rural Banks), Small Finance Banks; Payments Banks; and Credit Card issuing NBFCs to implement a Digital Payment Security Control framework via circular DoS.CO.CSITE.SEC.No.1852/31.01.…


21CFR Part11 Cloud based GxP Compliance

The term GxP is a general abbreviation for good practice guidelines and regulations in the life sciences industry, including good clinical, laboratory, manufacturing, and other practices.  Computerized systems that use GxP processes require validation of adherence to GxP requirements…


Webinar- Cyber Security Demystified

The webinar on Cybersecurity Demystified basically unwinds the importance of what Cybersecurity is all about and its objectives and understands why Cybersecurity is so important. The webinar will also emphasize on implementation of cybersecurity and in accordance with…