Services

We can meet any or all of your Internal audit needs with these solutions:

Internal control risk assessments, Independent and objective analysis
Risk-based audit planning, Vulnerability Assessment, penetration testing, Application Security Assessment
Operational audits, Security Risk and GAP Analysis
Conducting System Audits, CBS Audits, ATM Security Audits for all Co-Operative Banks, Credit Society, based on ISO 27001:2013 and ISACA’s COBIT Framework as per RBI guidelines
Help to identify the areas of highest risk within your organization and build a risk-based internal audit plan that ensure internal audit time and money are spent in the areas with the most impact.
Discuss controls with your process owners, test for compliance with established controls, and provide real-world examples and industry best practices tailored to your organization
Save you time and money by supplementing your internal team when necessary to ensure your internal audit plan is completed.
Trainings on Cyber Security, ITGC and SOX Compliance, Information Security Awareness

In the ERP/SAP Consulting services, we can help with the below requirements:

In the virtual CXO service offerings, we help with

Virtual CIO Role for the internal IT Department
Virtual CTO Role for the Product Build
Assist with Software Requirement Specification Creations
Assist with Minimal Viable product creations as per the Target Product Release Plan
Assist with Scope design
Technical Solution Design and review
Assist with Right Partner Onboarding
Project management and Delivery Management
Project Deliverables Review and Assessment