Tech Enabled Services

Growing Role of Technology

With increasing global competitive pressures and technological advancement, the need for a effective system with right internal controls and processes have become the need of the hour in the corporate world. Many a systems fail when the processes surrounding technology and the controls have been incorrectly configured. It’s time, entities evaluate this.

Our services cover various areas of Information Technology ranging from governance and compliance, to system implementations , privacy audits and other assurance services so that organizations can focus more on improving their business

IT Governance & Compliance

With changing technological landscapes, there is an increasing need to introspect Technology solutions. We assist you in Governance, Risk & Compliance relating to Information Technology ensuring such policies and practices are in place, post implementation reviews of new systems to ensure their compliance.

Our Services include COBIT 5 Implementation, COSO Framework , ISO 27001: 2013, PCI DSS, VaPT , SOC Assessment, etc.

IT Governances & Compliance

IT Strategy & Roadmap
Preparation of Digital Strategy
GRC Consulting
COBIT 2019 / COBIT 5 Implementation & Advisory
ISO and International Standards Compliance
Training those charged with Governance

IT Assurance Services

Technology can provide valued added services only when the process and controls are rightfully implemented. Our primary focus during audits is to protect information systems in line with business, operational, financial and system risks. We offer services in:

IT General Controls Review
Applications Review
Security Audits
SDLC Review
Data Centre Audits
Evaluation of Automated Processes
Evaluation of Segregation of Duties
Review of Access Control Lists & Identification of inconsistencies
Assessment of risk specific to processes

Data Privacy Audit

The increasing importance of privacy laws across the globe makes it imperative for enterprises to ensure compliance. With the GDPR setting a benchmark across the globe on Privacy Laws and introduction of the Indian PERSONAL DATA PROTECTION BILL, 2018, Enterprises in India are also compelled to implement privacy frameworks

Perform a gap assessment between the GDPR requirements and the organization’s policies in place
Review your data privacy framework and recommend changes.
Develop and document process flows where PII exists through Data Flow Diagrams.
Assist in drafting and preparing of policies compliant with GDPR requirements and Indian Information Technology Act, 2002.
Third-Party Assessments and compliance check
Advice on Privacy-by-Design and application
Preparation of Incident Management Framework to ensure reporting process exists.

Data Analytics & BI

Today’s Business models are driven through massive amount of data and there is a need to harness its power. It could be used for identifying trends in business, targeting customers better, optimizing product mix, identifying patterns, or even for forensic analysis.

Transformation of Business data into insights using data analytics and Business Intelligence
Evaluating Relationship & Patterns for making forecasts
Analyzing Patterns , Business trends and provide meaningful insights
Enhancing Business Opportunities
Early Detection of Frauds
Resource optimization
Market Analysis
Perfor

Digitisation and Automation

While the world is talking about Data Science, Machine Learning, Artificial Intelligence and Robotics, Small and Medium Businesses are still to understand the importance of their business data and how it can be used to understand their operations better.
Data is hardly maintained and where Data is being maintained, invaluable effort and time is spent in preparing rudimentary reports for management only to find that the data was erroneous and not updated. Where data is updated, significant hours and effort is spent in repeating the same procedures for data preparation.

Every single day India is moving towards “Digital Maturity” and if Small and Medium Businesses do not catchup ….. They have to .. If they need to Survive

What is it that can be done? How can Accounting Firms help solve the problem? How can Accounting Firms spearhead the change?

MIS and Reporting Process Automation
Automation of Process through Macro and Excel
Robotic Process Automation
Data Processing and Manipulation
BI Tools Implementation
Management Information Consulting
Affordable Digitisation Solutions