services

Riskpro's Service Verticals

In today's world, risks are not few. An enterprise faces various risks and challenges and is subject to uncertainties and negative impacts from these risks. Managing risks is your key to untapped opportunities that till now were capitalized only when risk factors moved in your favor.

Risk Based Internal Audit Services

Why Internal Audit Matters

In order to run your business, you develop processes to manage the factors that drive performance and help control internal and external risks that could prevent you from meeting your objectives. We focus on those processes where significant risks have been identified and discuss with management its perception of how these risks are controlled. This phase of our work enables us to obtain information on the processes supporting the achievement of the company’s goals.

Legal and Compliance Audits

Regulations and legal / compliance burden is affecting organisations of all sizes and across industry sectors. The challenge to timely identify updates to regulatory changes and the time consuming exercise of ensuring that all compliance requirements are met means that a lot of manpower investments are made in these compliances.

A fallout of this is that control weaknesses or not being aware of requirements may mean non compliance and regulatory penalties and fines.

Information Risk Management Consulting

In an environment of escalating information security threats, technology outages, data integrity and quality issues, corporate governance concerns and privacy regulations, organizations need to be sure of the integrity, confidentiality, and availability of their paper & electronic information and underlying systems. This requires information handling, communication & storage systems that are properly deployed, monitored and controlled.
 

Enterprise Risk Management

What is Enterprise Risk Management?

Committee of Sponsoring Organizations of the Treadway Commission (COSO) defines ERM as:

Enterprise risk management is a process, effected by an entity’s board of directors, management and other personnel, applied in strategy setting and across the enterprise, designed to identify potential events that may affect the entity, and manage risks to be within its risk appetite, to provide reasonable assurance regarding the achievement of entity objectives.

Procurement Fraud - Riskpro can help

If you suspect procurement fraud, do contact Riskpro India and we can help to unearth the suspicious activity. Following are some of the ways in which we can help.

Privacy and Data Protection Services - General Data Protection Regulation (GDPR)

The EU General Data Protection Regulation (GDPR) is the most important change in data privacy regulation in 20 years.

Riskpro India now offers Indian companies Data Protection assessments, GDPR reviews and gap assessments to help companies adopt and implement the new GDPR regulations.

Why Riskpro

Riskpro has a team of 8 GDPR consultants and we are adding the team members with each passing month. Some of us are also CIPP/E certified. Riskpro has more than 250 clients and we have been in business for over 7 years.

Risk 365 - Risk Outsourcing Redefined

For the first time in India. A unique flat fee pricing for a large set of risk and compliance services.

Internal Audit and IT Audit on Temporary Basis

Due to the importance of regulatory compliances, it has become essential that companies are able to audit the business operations effectively. To meet this growing demand, Riskpro India offers Internal audit and IT audit professionals on a staff augmentation / temporary basis.

Write an email today to info@riskpro.in to learn more.

India: Data Protection Services

The EU General Data Protection Regulation (GDPR) is the most important change in data privacy regulation in 20 years. Now India has its own version of Data protection regulation that will change Indian companies do business. Infact some of these may cease to exist given their business models.

Riskpro India has been working on offering companies Data Protection assessments, GDPR reviews and gap assessments to help companies adopt and implement the new GDPR regulations. We have done more than 25+ such projects.

Pages

Subscribe to RSS - services

Other Services of Interest

  • HIPAA Awareness Training (Mandatory) - Riskpro India

    EVENT OVERVIEW: HIPAA stands for the Health Insurance Portability and Accountability Act and is a US regulation that deals with security measures for protecting patient’s medical records. Employees...
  • SEBI's Insider Trading Amendment - Free Webinar by Riskpro India

    Another important compliance topic that kicks off today. SEBI Amendment to Insider Trading Regulations. Join us for an hour to learn the important changes and how to deal with these. Register -...
  • Sox Training

    Our sox training covers the following points. 1. What is SOX? 2. The Act and its Sponsorors. 3. The background for bringing in this act. 4. Major Sections in the Act 5. Section 404 overview 6...
  • EUC Risks : Manage Spreadsheet risks - Riskpro India

    EVENT OVERVIEW Uncontrolled and untested spreadsheet models pose significant business risks. These risks include: lost revenue and profits; mispricing and poor decision making due to prevalent but...
  • 1 Day AML Training by Riskpro India - Mumbai

    Training event in Bangalore on Anti Money Laundering (AML) and KYC “Are we doing enough to protect integrity of Indian financial sector?” Banks face growing costs to comply with AML requirements...
  • Risk Management Software - Riskpro India's solution for Automating Risk Management

    Riskpro India finally offers small and mid enterprises a risk management tool that helps them to manage risks effectively. To request a 30 days trial, please contact info@riskpro.in Why is Risk...
  • EU-US Privacy Shield for Data Transfers

    Come GDPR (General Data Protection Act) and EU-US PRivacy shield will assume more importance. Privacy Shield Overview The Privacy Shield program, which is administered by the International Trade...
  • Reduce your GDPR implementation Costs - Hire GDPR Experts in India

    Reduce cost for GDPR Compliance - Remote Consulting from India GDPR readiness assessment and implementation can be costly. And time is short. Instead of paying premium fees to local GDPR consultants...
  • Riskpro India on top of Emerging Risks that bother you

    Riskpro India is well positioned to offer advisory services for emerging risks such as Data Protection (GDPR), information security, assurance services such as Third party risk management, internal...
  • Go to top