Our extensive service offering covers all domains in Business and Technology.

Accounting and Business Advisory Services

Business Process Enhancement

Business Process Re-engineering
Operational Process Assessments
Systems Implementation Reviews
Business Process Integration
Project Management Office Establishment and Audits
Financial Analysis and Modeling
Special Accounting Projects

Management and Project Management

Portfolio Management
Program Management
Project Management
Special Projects

Financial Management

Business Plan Development
Mergers and Acquisitions
Preparation of Feasibility Studies
Capital Restructuring and Debt Rescheduling
Business Valuations
Distress Debt Restructuring
Preparation of Financial Projections
Budgeting

Risk Advisory Services

Internal Audit

Risk Assessment
Enhancement or Establishment of Internal Audit Function
Strategic Partnering and Co-Sourcing
Evaluation of the Effectiveness of the Internal Audit Function
Information Technology Internal Audits

Regulatory Risk and Compliance

Corporate Governance Assessment
Audit Committee Effectiveness Evaluation
Internal Control Evaluations Services
Establishment and Audit of Controls Based on COSO Framework

Enterprise Risk Management

ERM Using Best Practices (COSO ERM)
Risk Assessments
Risk Registers
Risk Indicator Design and Mapping
Loss Event Analysis

Services for Financial Institutions

Basel II
Compliance with Guidelines of Regulatory Bodies
Loan Loss Reserves Evaluation
Operational Audit

Technology

Governance

Portfolio Management Based on ValIT Framework
Internal Controls Establishment and Audit Based on CobiT Framework
Technology Operations Effectiveness and Efficiency Based on ITIL Framework

Security

Security Policies and Procedures
Threat and Risk Assessment
Security Audits

Architecture

Information Architecture
Security Architecture
Architecture Lifecycle
TOGAF and Zachman Frameworks