Risk Assessment & Information Systems Audit

  • Implementation of Internal Financials Controls over Financial Reporting (ICOFR) as per ICAI Guidance Note.
  • SAP, Oracle & JDE process reviews
  • Review and Framing of 'IS' Policies, Procedures and Practices
  • Review of Physical & Logical Access Controls
  • Review of Maintenance
  • Business Process Re-Engineering reviews
  • Post Implementation reviews of Business Processes and Practices and Suggestions