IT Governance & Compliance
With changing technological landscapes, there is an increasing need to introspect Technology solutions. We assist you in Governance, Risk & Compliance relating to Information Technology ensuring such policies and practices are in place, post implementation reviews of new systems to ensure their compliance.
With changing technological landscapes, there is an increasing need to introspect Technology solutions. We assist you in Governance, Risk & Compliance relating to Information Technology ensuring such policies and practices are in place, post implementation reviews of new systems to ensure their compliance.
Our Services include COBIT 5 Implementation, COSO Framework , ISO 27001: 2013, PCI DSS, VaPT , SOC Assessment, etc.
IT Governances & Compliance
• IT Strategy & Roadmap
• Preparation of Digital Strategy
• GRC Consulting
• COBIT 2019 / COBIT 5 Implementation & Advisory
• ISO and International Standards Compliance
• Training those charged with Governance
IT Assurance Services
Technology can provide valued added services only when the process and controls are rightfully implemented. Our primary focus during audits is to protect information systems in line with business, operational, financial and system risks. We offer services in:
• IT General Controls Review
• Applications Review
• Security Audits
• SDLC Review
• Data Centre Audits
• Evaluation of Automated Processes
• Evaluation of Segregation of Duties
• Review of Access Control Lists & Identification of inconsistencies
• Assessment of risk specific to processes
Data Privacy Audit
The increasing importance of privacy laws across the globe makes it imperative for enterprises to ensure compliance. With the GDPR setting a benchmark across the globe on Privacy Laws and introduction of the Indian PERSONAL DATA PROTECTION BILL, 2018, Enterprises in India are also compelled to implement privacy frameworks
• Perform a gap assessment between the GDPR requirements and the organization policies in place
• Review your data privacy framework and recommend changes.
• Develop and document process flows where PII exists through Data Flow Diagrams.
• Assist in drafting and preparing of policies compliant with GDPR requirements and Indian Information Technology Act, 2002.
• Third-Party Assessments and compliance check
• Advice on Privacy-by-Design and application
• Preparation of Incident Management Framework to ensure reporting process exists.
Data Analytics & BI
Today’s Business models are driven through massive amount of data and there is a need to harness its power. It could be used for identifying trends in business, targeting customers better, optimizing product mix, identifying patterns, or even for forensic analysis.
• Transformation of Business data into insights using data analytics and Business Intelligence
• Evaluating Relationship & Patterns for making forecasts
• Analyzing Patterns , Business trends and provide meaningful insights
• Enhancing Business Opportunities
• Early Detection of Frauds
• Resource optimization
• Market Analysis
Digitisation and Automation
While the world is talking about Data Science, Machine Learning, Artificial Intelligence and Robotics, Small and Medium Businesses are still to understand the importance of their business data and how it can be used to understand their operations better.
Data is hardly maintained and where Data is being maintained, invaluable effort and time is spent in preparing rudimentary reports for management only to find that the data was erroneous and not updated. Where data is updated, significant hours and effort is spent in repeating the same procedures for data preparation.
Every single day India is moving towards “Digital Maturity” and if Small and Medium Businesses do not catchup ….. They have to .. If they need to Survive
What is it that can be done? How can Accounting Firms help solve the problem? How can Accounting Firms spearhead the change?
• MIS and Reporting Process Automation
• Automation of Process through Macro and Excel
• Robotic Process Automation
• Data Processing and Manipulation
• BI Tools Implementation
• Management Information Consulting
• Affordable Digitisation Solutions
