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.

Personal Data Protection Services (PDP) - India

Overview of the Indian PDP Bill (draft) 2018

The Indian PDP Bill (draft) 2018 is one of the most momentous steps towards safeguarding the personal data of citizens. The Bill gives citizens a say in protecting their data held by companies for various purposes and prevents companies from misusing personal data.

SSPA Assessment - Microsoft DPR Assessments

The Supplier Security and Privacy Assurance (SSPA) previously known as the Vendor Privacy Assurance Program is an assessment for Microsoft suppliers/vendors who process their data on their behalf. This assessment is required by the Microsoft to ensure that their vendors follow Microsoft’s security and privacy policy which reflect their values.

Does it apply to your organization

SSPA attestation is applicable for all the companies who are the suppliers of Microsoft. One should get this assessment done if they are planning to get associated with Microsoft in future.

Self Assessment Software Login - India Data Protection Regulation

Riskpro India has developed a Self Assessment tool to evaluate and manage the compliance gaps against the almost here regulation on Data Protection.

The Free Login access provides you the ability to self assess against the requirements and to manage the compliance process.
Drop an email to info@riskpro.in to learn more and for access to our Assessments Platform

21 CFR Part 11 Consulting Services

Implementing a CFR 21 part 11 software /system helps you to achieve compliance with FDA regulation and also provide you inroads to more clients who can trust your system.

Riskpro's 21 CFR Part 11 services include gap assessment, reviewing and validating your software/systems for compliance and providing you necessary policies and procedures. Towards the end, we provide a compliance letter.

We can carry out a comprehensive compliance audit, either onsite or remotely via phone / email.

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.

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Other Services of Interest

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