Any business process has input, output, owner, predecessor/successor, embedded controls, and KPIs. Adherence to such processes ensures business compliance. The absence of defined business processes leads to gaps and business risk.

We review business processes and help to align them to business objectives. We design, test and implement process controls for our clients and help to establish maker-checker framework. We develop standard operating procedures for businesses to ensure that the interplay amongst process, people and technology achieves strategic objectives.