Risk Assessment Mitigation RAM

  • Concurrent Transactional Review and reporting via interactive dashboards with relevant risk indicators.
  • Pre-Audit for assessing early red flags
  • Designing RCMs, Control Testing and recommenda tions for ICOFR, Preparation of SOPs.
  • Risk Assessment and effective risk control measures to help achieve operational efficiency and Organizational objectives.
  • Support in Design / Re-design of an internal audit function.