Risk & Advisory Services

We aim to help clients identify and manage risks in their business operations and provide strategic advice on how to mitigate those risks. These services may also include providing guidance on regulatory compliance, cybersecurity, data privacy, financial reporting, and other related areas.

"At K K G G & Company, we empower businesses to navigate uncertainty and seize opportunities through our comprehensive Risk & Advisory Services. Our team of seasoned Chartered Accountants and consultants brings deep industry knowledge and analytical rigor to help clients manage risk, enhance performance, and ensure regulatory compliance."

Our Core Risk & Advisory Offerings

K K G G & Company Strives for Excellence

Enterprise Risk Management (ERM)
    We help organizations identify, assess, and manage risks across all levels. Our ERM framework aligns with global standards and is tailored to your business objectives.
  • Risk identification and prioritization
  • Risk appetite and tolerance setting
  • Risk mitigation strategies
  • Risk reporting and dashboards
Internal Audit & Controls
    Our internal audit services go beyond compliance. We provide insights that improve operational efficiency and governance.
  • Risk-based internal audits
  • Internal control evaluations (SOX, IFC, etc.)
  • Process audits and compliance reviews
  • Fraud risk assessments
Regulatory & Compliance Advisory
    Stay ahead of evolving regulations with our expert guidance on statutory and industry-specific compliance.
  • Regulatory gap analysis
  • ESG and sustainability compliance
  • Compliance framework design
  • Assistance with SEBI, RBI, MCA, and other regulatory bodies
Forensic & Fraud Investigation
    We conduct independent investigations to detect and prevent fraud, misconduct, and financial irregularities.
  • Forensic accounting
  • Digital forensics and data analytics
  • Whistleblower investigations
  • Litigation support and expert witness services
Cyber Risk & IT Advisory
    In a digital-first world, we help you secure your IT infrastructure and manage cyber risks effectively.
  • IT risk assessments
  • Cybersecurity audits
  • Data privacy and protection advisory (including GDPR, PDPB)
  • Business continuity and disaster recovery planning
Strategic & Business Advisory
    We support strategic decision-making with data-driven insights and financial expertise.
  • Business process reengineering
  • Mergers & acquisitions due diligence
  • Valuation and financial modeling
  • Cost optimization and performance improvement
SOP Development & Process Automation
    We streamline operations by designing Standard Operating Procedures (SOPs) and leveraging automation tools.
  • SOP documentation and implementation
  • Risk control matrices (RCMs)
  • Robotic Process Automation (RPA) advisory
  • ERP control reviews