Fast Facts

  • An ISO 9001 : 2008 Certified Company
  • Member of Geneva Group International ( GGI)
  • 28 plus years of Industry Experience
  • 120+ Consultants
  • 8 Branches in India
  • 26 Associated office presence in PAN INDIA
  • Over 100 Leading clients from India and Overseas
Our Strength:
  • Well trained and knowledgeable Consultants
  • Focusing on Cost Reduction and Process Excellence which has resulted in substantial benefits to corporates.
  • Well documented audit methodology in line with the international best practices
  • Dedicated Knowledge Centre and Research Team
  • Excellent knowledge base and audit experience to conduct Information Technology security and controls audit. Developed more than 1500 risks and controls for process and 2500 + risks and controls for information system security
  • All audits are done through the computer and not around the computer
  • International Frames like COSO, CoBIT, ISO 27001, GTAG, etc., are used for audits and Risk Evaluations
  • Best audit tools available
    • CAATalyze, ACL
    • Proaudit
    • Other information security audit tools
Our Tools and Techniques:

Our Technology Platform includes leading -edge automated tools and techniques

Planning Advisor
used for rigorous and transparent audit planning process, providing assurance to our clients that high risks are being reviewed on a regular basis

Proaudit Advisor
a risk management and documentation tool used for ensuring high quality, proper documentation and review. Loaded with 14 Processes, 72 Sub processes & 750+ controls
Caatalyze
Our proprietary Data Analysis software tool that is at par in standard with the CAAT tool used by audit specialists across the globe for Data Mining and analysis
Eztrack
Our web enabled software used for audit scheduling and tracking

Adoption of internationally recognized best practice frameworks

We adopt internationally recognized frameworks for internal control reviews, risk-based internal audit, enterprise risk assessment & management and IT reviews. These are frameworks like COSO, COSO-ERM, COBIT, ITIL, BS7799.