RISK & RESILIENCE
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Overview
We are a niche practice that believes that our intense specialization in risk is both relevant and critical, especially in present times when risk culture and governance agendas dominate board room discussions.
Our Practice strategy with a strong risk bias enables us to apply contemporary technology and best in class practices across industry verticals to offer unique and customized solutions that prioritizes customer expectations.
When the outcomes differ significantly from expectations, organization resort to escalating commitment and irrationally directing resources to the failed course of action.
In the current capricious business environment dominated by disruption, we at S P R help businesses to tailor, prioritize and manage risk based on present state capability and maturity resulting in exploring un-tapped potential and securing a competitive edge.
Our Practice strategy with a strong risk bias enables us to apply contemporary technology and best in class practices across industry verticals to offer unique and customized solutions that prioritizes customer expectations.
When the outcomes differ significantly from expectations, organization resort to escalating commitment and irrationally directing resources to the failed course of action.
In the current capricious business environment dominated by disruption, we at S P R help businesses to tailor, prioritize and manage risk based on present state capability and maturity resulting in exploring un-tapped potential and securing a competitive edge.
Services Covered
Propel Growth with Organized Finances
Unveil Profitability Patterns
Devote More Time to Core Operations
Navigate Taxation Smoothly
Make Informed Strategic Decisions
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Experience
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Happy Customers
Earn a living. Make a life.
Welcome to a world of financial precision and insights brought to you by SPR & Co’s exceptional bookkeeping services. In the dynamic landscape of business, maintaining accurate financial records is paramount. Our bookkeeping solutions are meticulously designed to cater to businesses of all sizes, helping them streamline their financial processes and make informed decisions with confidence.
Why Choose Us?
Our Experts
VIGNARAJAN RAMASWAMY
Partner
PRIYA ANAND
Partner
CATHERINE KALPANA
Partner
Services Offered
GOVERNANCE, RISK & COMPLIANCE
DIGITAL
SUSTAINABILITY
FORENSICS
CYBER SECURITY & PRIVACY
GOVERNANCE, RISK & COMPLIANCE
Enterprise Risk Management
This offering helps risk leaders to define processes that are mature to identify and manage risks thereby inculcating a culture of risk management within the business landscape.
Risk Based Internal Audit
Internal audit provides independent assurance on the effectiveness of internal controls and risk management processes to enhance governance and achieve organisational objectives and supplements the efforts of the Board and Directors Responsibilities under Sec 134 of the Companies Act 2013.
Internal Financial Controls
We help our clients with Internal Financial Control reviews to achieve the objectives viz. Safeguarding of assets, Policies and procedures adopted by the company for ensuring orderly and efficient conduct of its business, Timely preparation of reliable financial information, Accuracy and completeness of accounting records, Prevention and detection of frauds and errors. The IFC framework adopted by the company will have to address combination of internal controls on financial reporting and other controls in order to align with the definition of IFC in the Companies Act.
Regulatory Compliance
In order to identify critical weaknesses and create an implementation plan to strengthen our customers’ compliance frameworks, we conduct diagnostic reviews to compare their framework practises with S P R’s framework in India and industry best practises worldwide.
Corporate Governance
In order to better comprehend the regulatory environment, we help directors and management identify the relevant regulations. Our methodology integrates a regulatory framework study with an evaluation of the systems and procedures that can support compliance and good corporate governance.
DIGITAL
SUSTAINABILITY
FORENSICS
KEY OFFERINGS
Fraud Due Diligence
Early Warning & Anti Fraud Framework
- Background checks
- Investigation of Personnel
- Third Party Audits
- Employee Audits
- Market Surveys
- Vendor Due Diligence
- Algorithmic Reviews
- Vulnerability Assessments
- Anti Fraud Policy
- Training
Antibribery & Anti Corruption
Fraud & Misconduct Investigation
- Bribery and Corruption Investigations and Defense
- Whistle blower letter review
- Anti — Money Laundering
- Data Discovery and Management
- Identifying fraudulent financial reporting
- Assets Tracing and Recovery
- Supply chain frauds
- Data Theft
- Embezzlement
- Diversion of funds
Insolvency & Bankruptcy Code
Forensics Technology
- Preference Transactions
- Undervalued Transactions
- Extortionate Transactions
- Fraudulent transactions
- Red Flags as defined by IBBI
- Digital Forensics
- Computer based forensics
- Data analysis tools
CYBER SECURITY & PRIVACY
KEY OFFERINGS
cyber strategy & Assurance
- Cyber Awareness
- Cyber Risk Assessments
- Cyber Strategy Framework
- Third Party Risk Management
- Emerging Technologies
- Threat & Vulnerability Management
- Network, Operating System, and Database Security & Hardening Standard review
- v-CISO
- Information Technology and Information Asset
- Anomaly Detection(Data Driven
- Data Governance as a service
- SOP and Policy Writing
- SOC 1, SOC 2, SOC 3 (System and organisation controls audit)
- HIPAA (Health Insurance Portability and Accountability Act)
- GLBA (Gramm-Leach-Bliley Act)
- FFIEC (Federal Financial Institutions Examination Council)
- NIST
- PCI DSS
- Compliance to Security Standards
Compliance to Security Standards
- Security Governance & Strategy
- IT Asset Management
- Global IT Operations
- Systems Development & IT Change Management
- Business Resiliency
- Cloud governance and compliance
- Cloud security management
- Cloud security strategy and planning
- Firewall Ruleset reviews
- Cloud IOT Security Assessments
- BCP / DR Readiness Assessments
- Data Centre / Call Centre / Third Party / IT - Risk Assessment & Internal Audits
- Security Architecture Reviews Our Service Line Cyber Security & Privacy
Analytics
- Anomaly Detection
- Predictive Analytics
- Supervised Models
- Un-Supervised Models
- Process Contro
- Sampling & Simulation
ERP/Application Security/Project Assurance/Business Applications
- Application Security Validation (VAPT)
- Application Controls Review
- GRC dashboards
- Risk sensing
- Verification and validation
- Benefits Realization
- Business Process Controls
- User Access & Segregation of Duties
- System interfaces and data quality
- Automated Controls & Configurations
- Controls Outcome
Blue Team
- Monitoring Digital Foot Prints
- Threat modelling
- DNS Reviews and Audits
- SIEM Log Review and Action response alerts
- False alert analysis
- Anamoly Detection
- Anamoly Perimeter Security review
- Access monitoring and Governance
Infrastructure Security
Data Privacy
- Asset Management
- Core Infrastructure Security
- Mobile & Endpoint Security
- Technical Resilience
- Penetration Testing
- Threat and Vulnerability Management
- Privacy by Design
- Privacy by Design
- Data Privacy Technologies
- Trust Experience (building customer trust through responsible data use)
- Accountability and Governance
- Data Management
- Privacy Assurance
