US-standard controls. India-based delivery.
For US-listed companies and their Indian subsidiaries, we provide SOX compliance support, internal control design and testing, risk assessments, and process audits — delivered at a fraction of Big-4 costs while meeting the same quality and regulatory standards.
US-listed companies with Indian operations face significant Sarbanes-Oxley compliance obligations. Testing internal controls across Indian subsidiaries through Big-4 firms is expensive and often inefficient. DMCGlobal offers a cost-effective alternative — experienced risk and controls professionals who understand both US SOX requirements and Indian business environments.
Our risk consulting team works alongside your US audit firm as an India-based resource for SOX scoping, control documentation, walkthrough testing, and remediation support. We also serve UK and European companies that need internal audit and controls assurance for their India operations.
Beyond SOX, we help global companies build enterprise risk management frameworks, conduct fraud risk assessments, and design internal control systems that meet COSO, COBIT, and ISO 31000 standards.
Control documentation, walkthrough testing, operating effectiveness testing, deficiency classification, and remediation tracking for US-listed entities and their Indian subsidiaries.
Design and implementation of internal control frameworks aligned with COSO 2013 — covering financial reporting, operations, and compliance controls.
Deep-dive audits of procurement, revenue, inventory, HR, and IT processes to identify control gaps, inefficiencies, and fraud risks in your India operations.
ERM framework design, risk appetite definition, risk register development, and board-level risk reporting aligned with ISO 31000 and COSO ERM standards.
We deliver Big-4 quality SOX and risk consulting at 50% lower cost — with dedicated teams that understand both US regulatory expectations and Indian operating environments.
