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