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Governance, Risk and Compliance

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Governance, Risk and Compliance

Radisson Consulting’s Governance, Risk, and Compliance services are directed towards empowering customers to address the fundamental aspects of Corporate Governance and Compliance and Enterprise Risk Management. Our GRC professionals implement GRC framework, empowering clients to ascertain the apt methods to mitigate risks better and improve process efficiencies while strengthening internal controls and compliances. With an integrated approach, we align people, processes, and technology to enhance GRC effectiveness and optimize operational costs. Our specialized expertise extends to pivotal domains like financial reporting, taxation, information technology, human capital, anti-fraud, dispute consulting, and financial advisory services.

Corporate Governance

We offer Corporate Governance services to the board members, risk and compliance leaders and C-level executives. We assist in identifying business concerns and offer strategies to effectively actuate the organization without affecting routine operations. Our Services encompass governance and oversight to –

  • Boost Board Effectiveness
  • Facilitate Informed Decisions
  • Assess & Implement Ethics Program, Training, Change Management, Anti-Fraud Programs and Reporting

IFC Compliance

The Companies Act of 2013 underscores the significance of robust internal controls through the introduction of 'Internal Financial Controls.' This mandates specific responsibilities for the Board, Auditors, Audit Committee, and Management, marking a substantial enhancement in India's corporate governance standards. Our Internal Financial Controls Compliance services align closely with the Companies Act of 2013, aiming to bolster financial controls' effectiveness through a systematic and ongoing assessment of various internal control elements.

Internal Audit

Our Internal Audit services are directed towards empowering organizations through a meticulous approach to assessing the risks and boosting the efficacy of governance processes, control, and risk management. We integrate Internal Audit practices with the expertise of our team to establish a robust and impactful internal audit process. Our approach is results-driven, tailored to meet the specific business requirements of our clients. Through a thorough examination of the organizational core, we identify opportunities for improvement and implement controls at an intrinsic level, ensuring comprehensive and effective risk management.

IT Advisory

We leverage our expertise to scrutinize technology processes and controls, assessing their seamless integration within the organization. Our IT Advisory Services address your specific challenges, enhancing overall business efficiency through strategic alignment of IT and business plans. Collaborating with CIOs, we strive to build a robust IT foundation, enabling transformative business change and fostering a more resilient IT organization. We deliver value in the areas of – –

  • Technology Transformation
  • Risks & Security
  • Technology Enablement/Adoption
  • IT Assurance
  • SOX Compliance
  • Data Security Standards
  • IT Compliance & Audit
  • SOC Examination
  • Cybersecurity

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