Risk RL

Risk Services

Our Risk Consulting Services are focused on the areas of internal audits, systems and controls, digital security and Third party risk

Risks are inevitable in the fast-paced and constantly evolving globalised business environ. We assist businesses accross multiple sectors to manage and reduce risks.

We draw on specialized skills and resources in risk consulting within the Crowe Global network, while also supporting international client needs through a team of trained and experienced auditors and advisors in India.

Internal Audit

Internal Audit has much to offer as a business support tool, for those that seek it – internal audit can serve merely as a compliance aspect or can be an essential management ‘eye’ to control and mitigate risk.

Our service offerings include:

  • full scope or limited scope internal audits
  • ICFR reviews and documentation
  • SOX compliance
  • Co-sourced services to assist internal audit teams of MNCs and domestic companies
  • IT Audits

Our Risk-based approach objectively enables enhanced compliance and risk management.

Risk Assessment  —  Audit Plan  —  Results  —  Risk Analysis

Reporting & Recommendations

Follow-up  —  Improved risk management  —  Enhanced governance


Digital security

Digital security and data privacy are among the highest risks in the modern digital business environ. These can materially impact the very existence and ratings of businesses, across sectors and scale of operations; seemingly applicable to businesses that are dependent upon technology for their operations, there are several businesses that use technology without the realisation of attendant risk.

We assist clients in analysing and managing digital risks that impact their businesses in myriad and ever-changing ways.

Third Party Risks

Indian companies, particularly in the SME space, are yet to adequately recognise the impact of Third Party Risks.

Businesses increasingly rely upon external vendors and service providers, in an ever tightening time scale. Contractual, commercial or existential risks to such external parties can severely impact the businesses with whom they work.  These risks increase manifold in the globalised economy.

We offer solutions through

  • Third party risk identification, policies and structures
  • Monitoring third party risk
  • Third Party Assessments
  • Information Security Assessments