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The business risks come in the form of many issues such as regulatory compliance, litigation, market pressures, changing technology, business ethics and accountability. Managing these risks is critical for the organizations.
We assist our customers to effectively manage business risks by providing a spectrum of corporate governance, risk management, and internal audit services. eNoah Internal Audit Services offer a wide range of tailored services and products to enhance corporate governance, manage business risks, provide assurance on control effectiveness, and support you in achieving the business objectives.
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In general, the Sarbanes-Oxley Act requires companies to formalize control structures, improve controls and establish monitoring programs to enable CEOs and CFOs to make their evaluations and report their conclusions.
eNoah can provide training and assistance in 1) Conducting Sarbanes Oxley awareness programs 2) Identifying Documentation gaps & Adherence gaps 3) Developing cross functional Process Mapping and aligning with the Internal Control Program 4) Developing Plan for Remediation 5) Compilation of Evidence Book, covering compliance tests, samples rationale, audit trail of cross-references, documentation and other supporting data.
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IT related security threats can occur at any time and the vulnerabilities may exist at any place in the IT environment, any company would like to control all the access points and try to avoid unknown intrusions.
eNoah not only helps clients identifying risks in security but also suggests suitable measures to mitigate them.
eNoah's IT audit practices provide continuous protection against security risks, enables organizations to manage the entire lifecycle of security, ranging from risk identification, suggest and implement mitigation techniques, remote as well as onsite management with continuous monitoring. In managing risks, eNoah brings in its repository of risk and controls, security tools and automated processes. eNoah offers accurate, economical and lasting solutions for IT security related processes while auditing them as per ISO 27001 procedures. Our experienced personnel implement processes with your teams with a depth of commitment that makes IT security management procedures a part of your DNA
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COBIT is an IT governance framework and supporting toolset that allows managers to bridge the gap between control requirements, technical issues and business risks. eNoah’s services enable clear policy development and good practice for IT control throughout organization. Our services lay emphasize on regulatory compliance, helps organizations to increase the value attained from IT, enables alignment and simplifies implementation of the COBIT framework.
eNoah recommends tools that are used by IT management to define and implement a road map for better governance. The tools can be used to identify the risks and perform an audit of the controls implemented by management to enhance IT governance. These tools maintain a record of control evaluation, deficiency identification and the status of remedial action taken as required by various compliance regulations including Sarbanes-Oxley. They also provide the functionality to track progress in completing an action list of items to be implemented for IT governance. One of these tools is specifically designed to assist auditors undertake reviews of IT processes.
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BCP/DRP solutions provide organizational capability to build resilience in business processes and IT infrastructure. The Business Continuity initiatives focus on ensuring “availability of resources and survivability of the organization”. Disaster Recovery Planning procedures ensure that all systems have a backup and quickly come alive after any expected disasters.
eNoah’s experienced professionals offer customized Disaster Recovery Plans and Business Continuity Plans for organizations. Every organization differs in culture, process and procedures. eNoah’s team identifies and understands the failure points that are unique to each business and provide customized and economic solutions to clients. Our Business Continuity Management experience includes reviews of current capabilities, preparation and/or update of business impact analysis, suggest proven recovery strategies, continuity plans and continuity plan maintenance/testing
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eNoah offers simple affordable solutions for Insurance planning and estate planning. Our innovative approach in identifying needs, gap analysis ensure that we recommend you concrete retirement solutions. More .... |
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