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Management & Business Consultancy
  • Business Process Re-engineering.
  • Post Implementation reviews—independently assess the design and operating effectiveness of key business process and automated controls.
  • Development of Process Manuals and Implementation of the same Functionality testing of applications.
  • Formulation of the Data Migration strategy, assisting the clients in the data migrations.
  • Formulation of the Information Security Policy, implementation of the same and post implementation review.
  • Documentation and Testing of financial manual and automated controls.
Information System Audits
  • IS audit of the banks as per the requirements of the RBI, internal mandates of the banks and the industry best practices.
  • Review and Certification of Investment Risk Management Systems of Insurance Companies as directed by IRDA.