About us


Times are evolving with Security, Risk management and Internal Compliance brought to forefront due to the Section 404 of Sarbanes-Oxley and changes in International Financial Reporting Standards. The focus of the IT Governance organization is to closely integrate key business risks and effective control configuration into design and implementation. Some of the critical challenges that IT organizations are working towards overcoming include...

  • Gaining a better perspective on risk management or controls and how the functions of the software can be tailored to meet control objectives.
  • Proactively involving practitioners of internal audit, risk management and control specialists in ERP project activities.
  • Including risk management, internal control or compliance requirements in requests for proposals for project implementation.

SPECTRA GRC END-TO-END SECURITY, RISK AND COMPLIANCE MANAGEMENT SERVICES

  • ORACLE GRC solution design, implementation and project management.
  • ORACLE Security assessments.
  • ORACLE GRC software implementations and assessments.
  • Delivering ERP audits and reducing testing time and costs.
  • Role Design/ Redesign/ Remediation.
  • Designing effective systems controls.
  • Maximizing configurable controls.
  • Optimizing control environment (automated versus manual controls).
  • Evaluating and designing effective segregation of duty frameworks and mitigating controls.
  • Implementing sustainable compliance processes.
  • Governance, Risk and Compliance Controls Deployment .
  • Application Access Controls Governor Implementation
  • Enterprise Transaction Controls Governor Implementation
  • Preventive Controls Governor
  • Configuration Controls Governor
  • Conducting effective front-end risk assessment.
  • Enhancing risk management capabilities.

GRC Services

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GRC Consulting

The enactment of Sarbanes Oxley in 2002 was the turning point in the compliance landscape in the US, and soon other countries have also followed suit in their extension of various compliance initiatives.

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GRC CONSULTING

The enactment of Sarbanes Oxley in 2002 was the turning point in the compliance landscape in the US, and soon other countries have also followed suit in their extension of various compliance initiatives. Managing different compliance programs and regulations in a siloed fashion is simply not good business sense from a cost or efficiency perspective. Organizations have understood that risks play a key role in their business, in the market, and in the competitive world and it calls for establishing a comprehensive risk management framework to manage & keep the risks within tolerance levels… Spectra supports and partners with organizations around the world as they tackle some of their biggest governance, risk, and compliance challenges through consulting services, technology solutions, and a robust Risk Control library to suit various industry verticals..

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Standards & Regulatory Compliance

After the passing of SOX Act in 2002, listed companies in US & other countries have begun to adopt industry standard internal control frameworks such as COSO, COBIT, and AS/NZS:4360 to manage their Enterprise risks.

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Standards & Regulatory Compliance

After the passing of SOX Act in 2002, listed companies in US & other countries have begun to adopt industry standard internal control frameworks such as COSO, COBIT, and AS/NZS:4360 to manage their Enterprise risks. Spectra offers standard framework development & implementation services for large corporates which are mandated to comply with industry specific and cross industry regulations. Besides, Spectra also conducts HIPAA, SSAE 16, SOC II audit, assessment & certification services to Business Process outsourcing companies.

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Enterprise Security Consulting

Our integrated enterprise security consulting helps minimizing the risks faced by your organization and protects the critical information against threats and vulnerabilities.Certified professionals with extensive experience in information security who possess domain expertise and industry knowledge.

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ENTERPRISE SECURITY CONSULTING

Our integrated enterprise security consulting helps minimizing the risks faced by your organization and protects the critical information against threats and vulnerabilities.Certified professionals with extensive experience in information security who possess domain expertise and industry knowledge.Irisk has partnered with leading security vendors to offer end to end, integrated and comprehensive security solutions to address any type of complex IT environment.

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Enterprise Risk Management

Enterprise risk management is a process, effected by an entity’s board of directors, management and other personnel, and manage risk to be within its risk appetite, to provide reasonable assurance regarding the achievement of entity objectives.

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Enterprise Risk Management

Enterprise risk management is a process, effected by an entity’s board of directors, management and other personnel, applied in strategy setting and across the enterprise, designed to identify potential events that may affect the entity, and manage risk to be within its risk appetite, to provide reasonable assurance regarding the achievement of entity objectives.Value is maximized when management sets strategy and objectives to strike an optimal balance between growth and return goals and related risks, and efficiently and effectively deploys resources in pursuit of the entity’s objectives.

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Business Process Assurance

With the spate of technology and increased complexity of business processes, it has become necessary for organizations to continually evaluate the risk exposure to all the critical processes through a risk based audit approach.

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Business Process Assurance

With the spate of technology and increased complexity of business processes, it has become necessary for organizations to continually evaluate the risk exposure to all the critical processes through a risk based audit approach. It is imperative for companies to ensure that they are mitigated from frauds at various levels, be it at the transaction or the managerial level.BPA provides assurance that the organization’s processes, risks and control are in line with the governance policies and best practices so as to achieve their strategic objectives and improve business performance.

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Spectra Software Solutions

The leading GRC consulting service provider in Chennai

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Spectra GRC Legal Services

Redland Office Centre, 57, Redland Rd, Bristol,
BS6 6YE, Bristol, UK
Phone: 0856006645

Spectra Software Solutions

Plot No 4 & 5, 6th floor, Doxa, Anejas Tower, Perungudi,
Chennai, Tamilnadu, India-560059.
Phone: 04466355514

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