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Our Services

Technology Risk & Systems Assurance

Independent assessment of technology controls supporting financial reporting and operations.

Includes:

IT General Controls (ITGC)
Application and ERP control testing
System audits
Access and change management reviews
Backup, DR, and continuity controls
SOX / IFC / ICFR technology controls

Cybersecurity Governance & Assurance

Focus on governance, oversight, and regulatory alignment.

Includes:

Cybersecurity maturity assessments
Regulatory cyber compliance reviews
Information security governance
Policy and process reviews
Vendor and third-party cyber risk
Coordination of VAPT through empanelled partners

Data Protection & Privacy Advisory

Practical support for data protection compliance.

Includes:

Data discovery and classification
Data flow mapping
Privacy gap assessments
Consent frameworks
Policy and governance documentation

Internal Audit & Risk Reviews

Risk-based audits designed to improve control maturity.

Includes:

Operational and process audits
IT-integrated internal audits
Compliance reviews
Remediation tracking

Governance & Risk Advisory

Enterprise Risk Management (ERM)
Control design and RCM development
Board-level risk reporting
Vendor and outsourcing risk reviews

Taxation, GST & Financial Advisory

Direct and indirect tax advisory
GST audits and compliance
Representation before authorities
Structuring and transaction advisory

Special Reviews & Forensic Support

Control failure investigations
Audit trail and system log reviews
Digital evidence support
Regulatory and special audit assistance