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.

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.

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.

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