Overview Of ITGC Webpage

Riskpro India assists organizations in designing ITGC frameworks and provides operating effectiveness assurance through ITGC audits. We have dedicated IT audit professionals having experience working with a wide variety of industries of all sizes to mitigate ITGC risks within your IT environment. Our ITGC services are tailored to the organization's risk appetite and compliance requirements.

Overview of SOP

An SOP(Standard Operating Procedure) is a set of instructions incorporated by a company or an organization to guide employees & workers to carry out difficult tasks. The main aim of SOPs is to achieve efficiency, good results, and an increase in productivity while reducing miscommunication and failure to follow with industry regulations. Standard operating procedures (SOPs) are the documented affairs that an organization has in place to make sure services and/or products are delivered frequently.

Overview of Cloud Migration

What is Cloud MIgration? Cloud Migration is a process of transferring data, applications, and business elements into the cloud or from one cloud to another.

What are the reasons for Cloud Migration? The reasons for Cloud Migration are simple:

• Substantial Cost Saving.
• Scalability
• Flexibility
• Mobility
• Integration
• Better Storage

The three services of Cloud Migration are: 

Overview of End User Computing (EUC)

Riskpro India’s review of EUC(End User Computing):

1. Riskpro India develops EUC/ IPE Framework and Gap Assessment against best practices relating to EUC/IPE using Control policy.

2. We help with EUC Risk Assessment by testing of majors EUCs and preparing audit report with results and recommendations.

3. We develop critical risk reporting templates for various committees and senior management.

Overview of Migration Risks

What is Migration Risks and Advantages? There are lots of risks involved during the migration of files and data. Data Migration helps the performance and productivity of an organization. The migration of data also helps eliminate wasteful data and improves the security of valuable data. Major risks that can occur during Data Migration are not planning properly which can lead to underestimation of the project leading to redoing the process again. Migration should involve maintenance and management.

Overview of Business Intelligence & Analytics

What Is Business Intelligence? Business Intelligence is about turning data into meaningful and Valuable detail supporting Improved Decision Making for managing Business. The ability to collect and examine data can dictate how well an organization can generate knowledge and value to its clients. Business Intelligence Solutions are mainly focused on taking Optimal Advantage for Information Across Business.

Overview of Due Diligence

What is Due Diligence? Due Diligence is the investigation done before purchasing another company. In simple terms, Due Diligence means taking care of things to avoid harm to other persons or their property. Due Diligence is a tedious & expensive task. It is said that you need to know as much about the person or business as you do about your own business.