Establish an integrated GRC environment by implementing central Internal Control and Risk Framework based on COSO, ISO, etc standards mapped with multiple requirements like SOX, IFC, Fraud Risk, etc.
Continuous improvement of Internal Controls & Risk framework based on real time experience and feedback..
Automate GRC environment by automating GRC activities like Internal Controls assessment using Data Analytics and other tools.
Automate GRC management processes like Risk assessment, Remediation, Reporting using cloud-based solutions
Consulting services for Internal Audit, ITGC, SOX, IFC, SAP security, etc.
Data Analytics for Internal controls assessment & testing
Talent resourcing for short, medium, and long-term requirements
CrisMoSAPBP: Data Analytics to automate the assessment of SAP Internal Controls
CrisMoIT: Tools to Automate IT security reviews
CrisMoApp: Cloud-based Application for GRC process management
Our simple but effective services/solutions for the GRC related activities will be the right choice for high quality and efficient internal controls or risk assessment & Management.
High quality results with 100% coverage & cost effective.
We are qualified, experienced with an open mind to appreciate and adapt to changes.
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Let us know the details on your requirement, or whatever it is you're hoping to accomplish. We'll let you know if it's something we can help with. We look forward to hearing from you!