Risk Advisory

The success of a company depends on its ability to proactively identify and mitigate potential risks.

At Addvals, we will assist you to evaluate various risks and compliances throughout the business processes and develop appropriate strategies and action plans. Our team of skilled and experienced professionals helps you identify risks and provide solutions to alleviate such risks and add value to your business.

Risk assessment
  • CSA Questionnaire
  • Assessment of User responses
  • Reporting Dashboards
  • Training, Guidance & Knowledge Material
  • Integrated Control Framework
Internal Audit
  • Process risk assessments
  • Internal Control Design Review
  • Full-scope audits
  • Reporting & Governance 
  • Follow-up audit & process re-design
  • Staff augmentation, co-sourcing and outsourcing delivery models
  • IA quality assurance review
  • SOD Monitoring
Sox / IFC reviews
  • Control design and operating effectiveness
  • Sarbanes-Oxley testing and compliance
  • End-to-end support for planning, process documentation, and remediation
  • Management assistance in control gap remediation
  • Risks and Control Matrix (RCM) development for SOX Controls
IT Risk Management
  • ERP – Risks, controls and SOD
  • BCP / IT disaster recovery
  • Data privacy / GDPR
  • Cyber security and assurance
  • Digital solutions – risk, controls & governance
  • IT Governance, risk and compliance
Control Transformation
  • Control framework assessment & implementation
  • Control optimization & process improvement
  • Global Business Services (GBS) controls transformation 
  • Control Self-Assessment (CSA)
  • Continuous controls monitoring
  • Internal Control analytics