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corporate Profile

Founded on principles

of Integrity and Ethical

Business Conduct

A b o u t u s

K R Vijay Kumar

Has over 30 years of experience in

operations optimization, where his

technical expertise has helped some

of the Fortune 500 companies in

demonstrating greater workflow

efficiency, with reduced

psychological impacts on workforce.

Prior to CertPro, his last coveted

role was that of an independent

Operations Technical Advisor.

Santosh Kumar Mittal

Has over 25 years of experience in

Financial and Business Management,

where his skillset has helped large

organizations in making financial

decisions to only make them larger.

He has acted as an advisor for

mergers/acquisitions of large deals

including those being handled by

one of the Big Fours.

Today, the company

relies on the expertise

and experience of our

promoters, and the drive

and energy of our

consultants and auditors,

to deliver projects that

have a dollar value impact

for our clients.

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our expertise

Information Security
ISO 27001
PCI-DSS

ISO 27018
SOC

HIPAA
HITRUST

GDPR VAPT

IT & Enabled Services


ISO 9001
ISO 26000

ISO 20000
SA 8000

ISO 22301
ISO 31000
ISO 10002

Industry Specific
ISO 21001
ISO 29001

ISO 41001
ISO 21101

ISO 50001 ISO 20121

Infrastructure & Manufacturing


ISO 9001
GMP

ISO 14001
ROHS

ISO 45001 EQMS

Food & Beverage


ISO 22000
HALAL

FSSC 22000
GAP

HACCP GMP

Labs and Medical Devices


ISO 17025
GLP

ISO 13485
GDP
CE Mark

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M e t h o d o l o g y

Business Process Scope Optimization


Discovery
Discussions with top
Discussions with top management to 

management to optimize scope of the

understand the various project; implementation

business functions. and certification.

GAP Assessment Remediation – Process

Discussions to understand
and Documentation
deviations from standard Process optimization and
requirements.

Documentation repository

and support.

Training – Standard
Training – Internal Audit
Knowledge Transfer Selection of Internal Auditors
Training on standard and training them on 

concepts and its internal auditing techniques
business application. and its outcomes.

IA and MRM Pre-Audit Assessment


Carrying out the Internal Carrying out an assessment of
Audit and communicating implemented processes and
results in a Management documentation for audit
Review Meeting. preparation.

External Audit
Representing your
organization during
External Audit to

ensure success.

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BY THE NUMBERs

1200 Projects

consultants 70

26 countries

Standards 37

73% referrals

Certified Clients 100%

year on year growth


As an organization, we’ve bettered these
numbers over the years. Stats as of March 2019.

5
locations

6
testimonials

Bradley Engelbrecht

CEO, Be Cooling Limited

Mauritius, South Africa


“In the last six months we have seen our organizational profitability
increase significantly thanks in large part to the change in practices
around our management system and innovative strategizing of our
international projects.”

Victor Immanuel

MD, Aussie Web Application Pty. Ltd.

Australia
“CertPro has been an invaluable partner, providing a unique approach,
support and direction for our projects. I believe their strength is the ability
to make complex projects simple, understanding our ways of working and
providing solutions that meet and support companies’ long-term goals.”

Rohan Kulkarni

CTO, Biz Bulwark

USA
“CertPro proved outstanding at identifying key issues and putting
together a process that allowed us to work in a structured way. A great
deal of expertise and knowledge was contributed by the consultants and
they engaged all staff members to bring in ISO standards’ awareness.”

Malek A Karam

CEO, United Marketing Team Co. Ltd.

Lebanon
“Professional competence with personal touch. All queries are addressed
in a timely manner and consultants are very helpful and accommodating.
The entire project felt like I was working with people I had known for many
years - it was a pleasure thoroughly.”

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