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Internal and Process Audit

Process Assurance / Risk Assurance / Internal Audit (Assurance)

Business Process Review
Internal Financial Control over Financial Reporting
Preparation of Standard Operating Procedure, Process Note, Risk Control Matrix
Internal Audit / concurrent audit of Stock Brokers and Depository participants, Banks, NBFCs, Pharma client, IT sector, ARCs

Information System Audit (IS Audit)

Information Technology General Controls review
Stock Broker’s System audit as per SEBI requirement
Application Control review
Data Migration project
Banks – System Audit as per RBI circular
NBFCs - System Audit as per RBI circular
Insurance (Life and General) - System Audit as per IRDA circular
Business Continuity Plan and Disaster Recovery Plan

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