Data Centre- Concurrent Audit
saurav
Tue, 09/22/2020 - 20:33
RBI has mandated banks to implement a Concurrent Audit process of Data Centre via circular RBI/2015-16/133 DBS.CO.ARS. No. BC. 2/08.91.021/2015-16, date July 16, 2015.
Legal and Compliance Audits
admin
Sat, 05/27/2017 - 10:33
Legal and Compliance Audits
Manoj Jain: 9833767114, manoj.jain@riskpro.in
Internal Audit Software
saurav
Mon, 04/26/2021 - 16:57
- Riskpro has partnered with technology companies to provide various software to clients.
- Audit Software provides the following modules as part of the standard offerings:
- Audit planning
- Work paper
- Observations creation
- Follow up
- Automated Audit Reporting.
Whistleblowing Software - Third Party Ethics Helpline
saurav
Mon, 04/26/2021 - 16:19
If you are interested in creating a whistleblowing policy or reviewing your existing one, Riskpro can help. Whistleblowing programs can also be implemented by us.
Internal Audit Management Software Solutions
admin
Tue, 04/20/2021 - 10:34
Risk Category
Introduction
Internal Audit is an important function of an organisation. If the department is not able to manage the audit process efficiently, then it is not able maximise its value to the organisation. Automation is one way to effectively make a significant value addition. Key Features of an Internal Audit Software
A good solutions is one that is an integrated framework - risk assessment, audit planning, scheduling, fieldwork, reporting and tracking exceptions; web enabled; user friendly; client-server framework
Rita Shewakramani
admin
Sun, 02/21/2021 - 22:53
EVP - Internal Audit and Risk Advisory