Risk Consulting

We understand the myriad of risks our clients face on multiple fronts: strategic, operations, compliance, and reporting. Today’s stakeholders – including shareholders, customers, and employees – expect high standards. We work closely with our clients to understand and define their expectations of their risk needs. We believe strongly that the value inherent in any internal function is driven by careful linkage of its mission, strategy and goals to those of the company and its stakeholders. Here is where we come in. We are committed to go further to ensure you get value each step of the way.

Services 

• Internal Audit Services (Out-sourced/Co-sourced)
• Business Process Audits and Improvement Reviews
• Corporate Governance Compliance Assessment and Advisory
• Standard Operating Procedures Development Services
• Technology Risk Services
  • IT Risk Assessment
  • IT General Controls
  • Application Controls Assessment/Benchmarking
  • Systems/Data Conversion Review (Post Implementation Review)
  • Information Security Review
  • COBIT Training
   
• Enterprise-Wide Risk Management Services
• Fraud Investigation and Forensic Accounting Services
• Quality Assurance Review Services
• Sarbanes Oxley Advisory Services

Track Record

• Outsourced IT auditors for the largest budget airline in Asia
• Outsourced internal audit function for various public-listed companies involved in manufacturing, trading, financial services, hospitality, and software industry
• Performed independent assessment against Bank Negara Guidelines for insurance and takaful companies.

Professional Affiliation/Involvement/Accreditation

• Certified Internal Auditors (CIA)
• Certified Information Systems Auditors (CISA)
• Qualified Certified Fraud Examiner (CFE)
• Member of ISACA International Membership Growth & Retention Committee
• Certified in Risk and Information Systems Control (CRISC)
• Corporate and Board member of the Institute of Internal Auditors Malaysia

Our Team

Kuala Lumpur, Klang  Nickson Choo Director More