Risk Advisory & Governance Services
Structured risk management frameworks, internal control design, corporate governance advisory, fraud prevention, and business process improvement. Helping organisations manage risk before it becomes a loss.
Risk Advisory is CA Roshan Kr. Yadav's primary area of professional specialisation. Over six years of focused practice in risk-based internal auditing, control framework design, and governance advisory, RKACA's risk practice helps organisations move from reactive to proactive risk management.
Our risk practice covers five service lines: Enterprise Risk Management, Internal Controls Advisory, Corporate Governance Advisory, Fraud Risk Management, and Business Process Improvement.
Related Sub-Services
Enterprise Risk Management (ERM)
Design and implement a structured Enterprise Risk Management framework. Identify, assess, prioritize, and manage risks aligned to your strategic objectives.
Internal Controls Design & Implementation
Design, document, and implement internal controls across your financial, operational, and compliance processes. Based on the COSO Internal Control framework.
Corporate Governance Framework & Board Advisory
Governance framework design, board effectiveness evaluation, committee structure advisory, and governance maturity assessment. For boards wanting structured oversight.
Fraud Risk Assessment & Prevention
Structured assessment of fraud risk across your organization. Design anti-fraud controls, whistleblower systems, and monitoring mechanisms.
Business Process Improvement & Optimization
Map, analyze, and redesign business processes for greater efficiency, accuracy, and control. Eliminate waste, bottlenecks, and duplication.
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Business Hours
- Monday - Friday: 9:00 AM - 6:00 PM
- Saturday: 9:00 AM - 2:00 PM
- Sunday: Closed