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Kreaativ Mind
Risk Management Services
Risk and compliance are vital pillars of organizational integrity. Effectively managing risks ensures resilience against uncertainties, safeguarding assets and reputation. Compliance ensures adherence to laws and regulations, mitigating legal and ethical risks. Implementing robust risk and compliance frameworks fosters trust among stakeholders, enhancing sustainability and profitability. Proactive risk management coupled with stringent compliance measures is paramount for long-term success in today’s dynamic business landscape.
Compliance & Regulations
Information Security Consulting
System Audit
We conduct audit services for our clients to help them to systematically examine and analyse an organisation’s systems, processes, and controls to determine whether they are operating effectively, efficiently and in compliance with relevant regulations and standards. It involves in evaluating the design, implementation, and performance of various aspects of the system such as IT Infrastructure, network security, security protocols, data management, and internal controls.System Audits provide benefits like Identification of weaknesses, risk mitigation, improved efficiency, enhanced control environment and compliance assurance.
Internal Audit
Our internal audit services are designed to provide comprehensive evaluations of your organization's processes, controls, and risks. Our experienced team conducts thorough assessments to ensure compliance with regulations, identify areas for improvement, and enhance operational efficiency. We tailor our internal audit approach to suit your organization's unique needs, focusing on key risk areas and providing actionable recommendations for enhancement. Whether it's financial, operational, or compliance-focused audits, we deliver valuable insights that help strengthen governance, mitigate risks
Compliance Assessment Services
Compliance Assessment Services focus on ensuring that an organisation adheres to relevant laws, regulations, and industry standards. These services assess whether an organisation has implemented the necessary controls and processes to meet legal and regulatory requirements, These services help an organisation to avoid penalties, legal issues and reputational damages.
Audit Consultancy Services
With global cybercrime costs expected to reach $10.5 trillion annually by 2025, Security Audits play a very important and crucial role in the organisation’s operations. A security audit also known as cybersecurity audit, is a comprehensive assessment of organisation’s information systems; typically, this assessment measures the organisation’s information system’s security against and audit checklist of industry best practices, standards and regulations.We provide various security audit processes and services like vulnerability assessments, penetration tests, social-engineering tests, and compliance audits to organisations. Security audits like white box, grey box, and black box are also undertaken to evaluate the effectiveness of the implemented controls within a process / application / system. Security Audits and Consultancy Services for Global Standards like ISO 27001; ISO 22301; ISO 14001; ISO 9001; ISO 31000; et al; are also undertaken to help our clients maintain their business aligning with global standards and provide an enhanced trust and satisfaction to their customers and stakeholders.
Assurance and Strategy Services
While providing the Assurance and Strategy Services, we help our clients in evaluating their existing process documentation in the form of policies / procedures / SOPs / checklists and identify the gaps against the industry best practices. We assist our client organisations to fill in these gaps and strengthen their process documentation to meet the audit and compliance requirements. These services also help them in strengthening their internal processes and create an improved and effective environment for business operations and growth.
f. Third party assurance reports
Through controls assurance reports like OSPAR, SOC 1 and SOC 2, third party service providers can accurately communicate information about their service controls and processes to potential clients. In preparation for the issuance of these reports, our digital audit team can: • Conduct a ‘pre-attestation’ readiness review, where we will work closely with your organisation to evaluate the adequacy of your existing controls with regards to reporting requirements and identify gaps and weaknesses. • Assess your organisation’s control posture against relevant frameworks for the issuance of OSPAR and SOC2 reports in accordance with the ISAE3000 assurance standard. • Assist your organisation with controls reporting to meet your customers’ financial reporting requirements (internal control over financial reporting) through the issuance of SOC 1 reports in accordance with the ISAE3402 assurance standard.
Policy Documentation & Reviews
Kreaativ Mind also assists organisation in formulating and reviewing their IS/IT Policies / Procedure documents and strengthen their internal processes by helping in creating an up-to-date documentation - making the organisations implement the guidelines therein, streamline their processes and achieve an important and crucial milestone in compliance. Our overall approach of an organization uses to maintain Confidentiality, Integrity and Availability of its data also 3 pillars of Security.
Internal Auidt
Strategic Sourcing
We excel in internal audit and strategic sourcing services that enhance organizational efficiency and integrity. Our internal audit services provide thorough, objective evaluations of your processes, ensuring compliance and identifying opportunities for improvement. We offer detailed risk assessments and recommendations to strengthen internal controls and optimize operations.In strategic sourcing, we help you identify and engage the best suppliers, negotiate favorable terms, and manage supplier relationships effectively. Our approach reduces costs, mitigates risks, and ensures quality and reliability in your supply chain.
Internal Auidt
Strategic Out Sourcing
We offer specialized internal audit and strategic outsourcing services to optimize your business operations. Our internal audit services provide comprehensive evaluations of your processes, ensuring compliance, mitigating risks, and enhancing operational efficiency. We deliver actionable insights and recommendations to strengthen your internal controls and improve overall performance.In strategic outsourcing, we help you identify and delegate non-core functions to reliable third-party providers. This approach allows you to focus on your core business activities while reducing costs, improving service quality, and increasing flexibility.
Internal Auidt
Strat Co-Sourcing
We understand the importance of maintaining robust internal audit functions while leveraging external expertise. That's why we offer strategy co-sourcing services, a collaborative approach that combines our internal audit expertise with your in-house capabilities.With strategy co-sourcing, our team seamlessly integrates with yours to provide additional support, specialized skills, and fresh perspectives. We work closely with your internal audit team to conduct risk assessments, develop audit plans, and execute audit procedures efficiently and effectively. By partnering with Kreaativ Mind for strategy co-sourcing, you can enhance the quality and depth of your internal audit activities while maintaining control and oversight.
Internal
Audit
Our internal audit services are designed to provide comprehensive evaluations of your organization's processes, controls, and risks. Our experienced team conducts thorough assessments to ensure compliance with regulations, identify areas for improvement, and enhance operational efficiency.We tailor our internal audit approach to suit your organization's unique needs, focusing on key risk areas and providing actionable recommendations for enhancement. Whether it's financial, operational, or compliance-focused audits, we deliver valuable insights that help strengthen governance, mitigate risks, and drive performance.
Identity
Access Management
At Kreaativ Mind, we recognize the critical importance of Identity Access Management (IAM) in safeguarding your organization's digital assets. Our IAM services are designed to help you manage and control access to sensitive information and resources effectively. We work closely with your organization to develop customized IAM strategies tailored to your specific needs and security requirements. Our comprehensive approach includes assessing current access controls, defining roles and permissions, implementing IAM solutions, and providing ongoing monitoring and maintenance.