Project Management
Business Analysis
Application Development & Systems Integration
Corporate Performance Management
|
- Current Opportunities
- Resume Submission
Know more
|
|
 |
|
|
 |
Ensuring Sarbanes-Oxley Act Compliance
Risk and Control Self-Assessment & Operational Risk Framework
BASEL II |
| |
| In 2002, the day-to-day business affairs of public companies and their top executives underwent perhaps the most rigorous examination in the history of corporate America. That examination gave birth to the Sarbanes-Oxley Act. |
|
|
|
 |
|
 |
|
|
|
Sarbanes-Oxley & Corporate Governance |
Basel II |
|
Section 404 Compliance |
The Markets in Financial Instruments Directive or MiFID |
|
Corporate Governance Consulting Services
|
Anti-Money Laundering and Counter-Terrorism Financing |
|
Enterprise Risk Management |
Patriot Act |
|
Technology Tools & Real-Time Compliance
|
Risk and Control Self-Assessment |
|
IT Security |
Operational Risk Framework |
|
|
|
|
Three Dimensions of COSO Integrated Framework |
 |
|
|
Source: COSO Internal Controls - Integrated Framework |
|
|
 |
|
 |
|
|
|
|
|
|
| |
| FTG Risk and Control Self-Assessment & Operational Risk Framework |
- Quantify and prioritize your operational risks.
- Meet your regulatory compliance obligations.
- Develop an effective governance strategy that demonstrates compliance to shareholders, regulators and credit ratings agencies.
- Develop a risk mitigation strategy.
- Better manage risk across business units.
|
|
| |
- Facilitate effective enterprise-wide span of control, with role-based access.
- Monitor business processes and the underlying IT infrastructure.
- Apply active correlation and policy-based rules, engines and autonomics.
|
|
- Acquire rich data for effective decision support.
- Design effective business continuity processes and procedures to enable consistent—and dependable—availability.
- Implement a more resilient architecture.
|
|
|
|
|
|
|
|
| |
|
|
