Establish Policies and Procedures Services

Our Gap Assessment service for establishing policies and procedures is designed to help your organization identify and address any shortcomings in your current Policies and Procedures. This service is crucial for organizations looking to enhance their operational efficiency, comply with regulatory standards, and mitigate risks effectively.

Our Service Approach

Comprehensive Gap Assessment

Objective: To conduct an in-depth analysis of your existing policies and procedures, identifying areas where they may be lacking or need improvement.

Methodology: We evaluate your current policies and procedures against industry standards and best practices. This includes a thorough review of all relevant documentation and processes.

Outcome: A detailed report highlighting gaps in your policies and procedures, along with their potential impacts on your organization.

Recommendations for Policy and Procedure Enhancement

Objective: To provide expert recommendations for developing and enhancing policies and procedures to address identified gaps.

Methodology: Based on the gap assessment findings, we propose tailored solutions, including the development of new policies and the refinement of existing procedures.

Outcome: Actionable recommendations for effective policies and procedures that align with your business goals and compliance requirements.

Implementation Support and Advisory

Objective: To support your organization in the implementation of the recommended policies and procedures.

Methodology: While we do not perform the implementation directly, we offer advisory support to ensure the successful adoption of the new or enhanced policies and procedures.

Outcome: A well-established policies and procedures that enhances operational effectiveness and compliance.

Mani Zoroufforoush is a Certified Information Systems Auditor (CISA) accredited by ISACA, a renowned international professional association dedicated to IT governance, risk management, and cybersecurity.

Mani’s CISA certification signifies a deep understanding of information systems auditing, control, assurance, and security. This credential is recognized globally as a mark of excellence in IT auditing.

As a proud member of ISACA, Mani is connected to a global network of professionals who are at the forefront of fields such as information security, governance, assurance, risk, artificial intelligence, blockchain, cloud computing, data science, internet of things and cybersecurity. This affiliation ensures adherence to the highest standards in IT auditing.

Mani’s prior experience at Ernst & Young (EY), a prominent audit firm, has equipped him with a wealth of knowledge and insights into auditing and compliance. His tenure at EY has allowed him to work on diverse and complex projects, further honing his skills in the field.

Mani’s commitment to excellence and continuous improvement underpins his approach to managing complex projects, making him a key asset in navigating the evolving landscape of IT risks and compliance.

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Eacy Tan is not just a co-founder of COREOPS; she is the driving force behind its operational excellence and strategic growth. With a deep-rooted background in EY Global IT and a comprehensive understanding of business operations, Eacy oversees COREOPS’s operational strategies, enhancing efficiencies, and aligning activities with strategic objectives. Her experience at Tata Consultancy Services honed her skills in managing large-scale, global IT projects. This unique combination of experiences has empowered Eacy to drive operational excellence and strategic growth at COREOPS, making her pivotal figure in aligning the company’s operations with its ambitious objectives.

Under Eacy’s stewardship, COREOPS has flourished, embodying a culture of innovation, accountability, and continuous improvement. Her leadership transcends traditional COO roles, leveraging technology to enhance operations and drive business success.

Eacy’s holistic approach to management ensures every aspect of COREOPS aligns with its core values and business objectives. Her contributions are crucial in distinguishing COREOPS in the competitive landscape of risk advisory services.

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