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DAN Technology Solutions Pvt. Ltd.
Governance, Risk and Compliance

Value-added support services for improving operations

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Governance, Risk and Compliance


In today’s rapidly changing and competitive business environment, not only do we provide the required assurance about the effectiveness of governance, risk management and control processes but we also add value to improve a company’s operations.


How DAN Can Help

We develop comprehensive Standard Operating Procedures (SOPs) that serve as invaluable tools for companies to streamline their operations and ensure consistency and efficiency in processes.

Through a systematic approach, we analyse existing processes, identify gaps or inefficiencies, and design SOPs that provide clear step-by-step instructions, roles and responsibilities, and quality control measures.

Our SOPs incorporate industry-leading practices, regulatory compliance guidelines, and organisational objectives.

We support companies to comply with the Sarbanes-Oxley Act (SOX) and the requirements of Internal Financial Controls (IFC) and Internal Controls over Financial Reporting (ICFR).

We assist organisations in assessing their internal control environments, identifying key control objectives, and designing and implementing control frameworks aligned with SOX and IFC/ICFR requirements.

We conduct risk assessments, perform control testing, and provide recommendations for remediation, ensuring that our clients have robust control systems in place.

Our support services also encompass documentation of control processes, preparation of risk and control matrices, and assistance in the development of monitoring and testing programs.

We provide comprehensive Enterprise Risk Management (ERM) support services to help companies effectively identify, assess, and manage risks across their operations.

We assist in establishing risk management policies, procedures, and governance structures, ensuring a systematic and integrated approach to risk identification, analysis, and mitigation.

We offer compliance management and regulatory support services to help companies navigate complex regulatory environments and ensure adherence to applicable laws, regulations, and industry standards.

We assist in developing robust compliance frameworks, conducting compliance risk assessments, and designing and implementing compliance programs tailored to their specific needs.

We provide guidance on regulatory requirements and conduct compliance audits to identify areas of non-compliance and recommend corrective actions.

We also provide regulatory monitoring and reporting through a digital tool, ensuring timely and accurate submission of regulatory filings and disclosures.


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