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Compliance Services

Business process compliance to laws and regulations is important requiring due diligent care. Compliance system is similar to that of an accounting system where each process is treated as a transaction. Each process may be monitored and valuations of costing and benefits associated to each task.

Creation of policies as well as low order procedural or transactional histories of single processes must be considered to obtain a complete picture of current operations. Compliance reviews the shortcomings in the currently implemented policies, standards and procedures as per compliance standards such as SOX, PCI-DSS, CMM, ITIL, ISO 27001, HIPAA, BASEL II, SAS70 etc and provides a method for measuring the degree of compliance that each business process may achieve.

Periodical compliance maybe assisted by software solutions and tools. The objective of use of such systems is to promote a self sustaining level of operations that minimizes the losses caused to the business through breaches of laws or internal misappropriations.

We offer our compliance services in line with various standards to:

  • Review and assess maturity of current policies and processes
  • Risk assessment
  • Update and manage documentation
  • Ongoing training
  • Internal audit for compliance checks
  • Infrastructure adequacy reviews to support compliance

We also offer software solutions for implementation and management of compliance including:

  • Meycor COBIT Suite – Suitable for SOX, ITIL or IT Governance Compliance
  • Meycor KP – Suitable for ISO 27001, HIPAA, BCP compliance
  • Meycor COSO – Internal Control Reporting framework

Banking, Government, Insurance, Equity Trading, Commodity Trading, IT / ITES, BPO, Cement, Health, NGO, UN, Media