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…
In Riskpro we believe that Internal audit function has to align its activities with business activities of any organisation to achieve its objectives. IA can be of significant value if it maintains flexibility in its audit approach to provide In-time support.
…..and we commit the same…
Riskpro has partnered with a specialist Digital Forensics Services firm to offer digital forensic services. This involves an 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…
Riskpro is pleased to announce that we have partnered with LexComply to offer legal compliance software solutions to our clients. To learn more about legal compliance software that we have to offer or to request a demo, please drop an email to info@riskpro.in…
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.
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…
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. Therefore, DC concurrent audit provides compliance with the Regulator guidelines.
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…
Regulations and legal / compliance burden is affecting organizations of all sizes and across industry sectors. The challenge to timely identifies updates to regulatory changes and the time-consuming exercise of ensuring that all compliance requirements are met means that a lot of manpower…
The Companies Act, 1956 has been replaced by the Companies Act, 2013.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. One of these requirements relate to ‘Reporting on Internal Financial Controls’ under Section 143(3)(i)…
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