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Internal Audit – GRC - Consulting www.BlueAssure.com

Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

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Page 1: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

Internal Audit – GRC - Consultingwww.BlueAssure.com

Page 2: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

- Internal Audit- GRC - Consulting

www.BlueAssure.com

Page 3: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

Introduction – Blue Assure

We live in an age of constant change, in a world of changing necessitates and varying realties, we need to take time out to review our business strategies ever more often than before. Our perception of emerging concepts is shifting to business challenges sooner than we realize.

At Blue Assure, Our work philosophy is guided by our deep rooted ethos of Professional Excellence, Collaboration, Value creation and unsurpassed Technological edge for our Clients. Our teams are always ready to present new innovative ideas in the areas of

-Internal Audit

-GRC

-Consulting Services

At Blue Assure, our clients tend to be early adopters of innovative ideas based on the solid advice they can trust. For a free introduction and consultation on the services that we offer, feel free to write to us at [email protected]

Best Regards,

Mansur A. Khawaja

CEO – Blue Assure Consulting

www.BlueAssure.com

Page 4: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

About Us

Knowledge

We stand out from the rest because we are a knowledge centric consulting company that focusses on industry best practices to help our clients navigate business challenges.

Experience

We have adopted the wise wolf approach to stay ahead of the pack. We believe in being a proactive consulting firm providing guidance to our clients on evolving industry risks and challenges.

Collaboration

We are comprised of thought leaders who enjoy working together. We select the best in class team members who can collaborate across disciplines at all levels.

Knowledge

Experience

Collaboration

Results

www.BlueAssure.com

Page 5: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

Our Philosophy

5

Client Centric

We pride ourselves for being client

focused. We take pride in helping

our clients navigate business

challenges

Professional Excellence

We offer superb quality work based on our accumulated,

extensive knowledge and experience. As a

true leader in the industry, we also strive constantly to explore new

standards

Collaboration

Our Teamwork and mutual

respect is our greatest asset.

We build on synergies of

teamwork that reflects in customer

satisfaction

Value Creation

Our Value creation

philosophy revolves around

business discipline and

product innovation

leading to Value capture and

Value extraction

Technological Advantage

In todays world of changing

necessities and varying realities, we provide the

best technological advice to our

clients to safeguard their assets and fuel

growth and productivity

www.BlueAssure.com

At Blue Assure, Our work philosophy is guided by our deep rooted ethos of Professional Excellence, Collaboration, Value creation and unsurpassed Technological edge for our Clients.

Page 6: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

Services

6

INTERNAL AUDIT GRC CONSULTING

FINANCE

IT

OPERATIONS CULTURE

FRAUD

RISK

GOVERNANCE

COMPLIANCE

LEGAL

ERM

ERPCYBER

SECURITY

DATA/VISUAL ANALYTICS

VATBI

BPO

DIGITAL MARKETING

www.BlueAssure.com

Page 7: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

Procurement &Planning

Inventory Management

HR Management

A/R

A/PCash & Banks

Fixed Assets

Sales & Services

ManufacturingFabrication

IT

Expense

Cycle

IT

Revenue Cycle

Reporting Cycle

Internal Audit

Key takeaways

Priorities Realigned

Compliance Gaps

Control Weaknesses

Improved Governance

Security Risks Identification

Financial Controls Mitigation

www.BlueAssure.com

At Blue Assure, our teams take a holistic view of our client operational cycles to design targeted audit programs aimed at mitigating risks, improving controls and identifying gaps resulting in improved governance and compliance.

For more details, drop us an email at [email protected]

Page 8: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

Identify-Mitigate-Lead

Information

Systems

Pre & Post

Implementation

Reviews

Information

Security

Change

Management

Business

Continuity

Cloud

ComputingIT Governance

Internal Audit- IT Audit

Service Continuity

Application Controls

Data Integrity

Infrastructure

Access Controls

IT General Controls

Project Management

Third Party Access

www.BlueAssure.com

Our teams at Blue Assure are experienced in providing IT Audit assurance to our clients on a wide spectrum of IT functions ranging from Cloud Computing, Change Management, Information Security, Business Continuity and ERP Implementation. For more details, drop us an email at [email protected]

Page 9: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

Identify-Mitigate-Lead

Internal Audit- Operational Audits

Construction & Projects

Procurement

Inventory & Warehousing

Sales & Marketing

Human Resources

Manufacturing & Fabrication

Maintenance & Quality Control

Key takeaways

We adopt a risk based approach for each functional Area.

A full end to end cyclic review ensures a uniform and structured review of all business processes within an entity.

Any weaknesses in the control environment are reported to the concerned process owner for corrective action and follow-up

Our experts ensure Industry best practices are incorporated wherever possible.

By mitigating risks we help our clients to focus more on value drivers

www.BlueAssure.com

Operational Audits by Blue Assure are designed to encompass end to end

cyclic review of your operational business processes.

For more details, drop us an email at [email protected]

Page 10: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

GRC

Key takeaways

Control rationalization and optimization

Increased automation

fact-based, data-driven GRC processes

Technology Based Collaboration

Improved Performance

Governance Risk and Compliance

www.BlueAssure.com

GRC Focus

Traditional

Challenges

New Age Challenges

Financial Systems

Splintered Data and Processes

Evolving Regulations

ERM

Globalization

Digital Disruption

Our teams at Blue Assure promise unsurpassed advice to organizations aiming improve GRC. We provide modern innovative and localized approaches to our clients to tackle GRC challenges.

For more details, drop us an email at [email protected]

Page 11: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

Bolstering Posture

Penetration Testing

Securing Web Apps

Securing Wireless

Mobile Apps

Red Team Exercises

Social

Unified Protection

Infrastructure

Malware

Network Security

Identity & Access

Cloud

Social Improved Compliance

Threat Assessment

Cyber Strategy

Compliance

Response

Multilevel Trainings

Control rationalization and optimization

Fact-based, data-driven GRC processes

Increased automation

Technology Based Collaboration

Quality- Productivity- Results

GRC – Cyber Security

Page 12: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

Consulting

Key takeaways

Improved Competitive Advantage

Increased ROI

Regulatory Compliance

Adopting Industry Best Practices

Digital Marketing

Cyber Security

ERP Reviews

VAT

Business Process

Outsourcing

ERP Reviews

Data & Visual Analytics

Control Self Assessment

Fraud Investigations

www.BlueAssure.com

We provide a range of consulting services to our clients on evolving

risks and trends.

For more details, drop us an email at [email protected]

Page 13: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

Quality- Productivity- Results

Consulting – Outsourcing

• Best in class availability of professionals in Tax, IFRS and Regulatory complianceFinance

• Outsourcing certain HCM functions enables our clients to focus on organizational development strategies, goals and KPIs. Human Capital

• We help organizations find the right balanced strategy with Outsourcing, Co-sourcing and Team development Internal Audit

• We have a huge pool of trained IT experts to meet your specific needs ranging from Developers, Cyber Security Consultants, SAP/Oracle Consultants and trainers. IT

• Our Digital experts can help you curate and implement effective social media strategies. Our teams have extensive experience in Social Media Audits, Account Management, Market Analysis, Content Plan and reporting

Digital Marketing

www.BlueAssure.com

We go above and beyond the normal industry norms to provide consultancy on emerging trends.

For more details, drop us an email at [email protected]

Page 14: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

Clarify -Standardize- Economize

Corporate Governance

Our team helps you to draft all types of Corporate Governance Manuals ranging from Article of Association, Delegation of Authority Matrices, Corporate Communication Policies and Internal Charters.

Compliance Manuals

We help our clients to develop high quality documentation ranging from Quality Management Systems (ISO), Regulatory Compliances, Due Diligence and IPO Readiness

Functional Manuals

Our experts work closely with functional heads to craft out high quality functional

Manuals ranging from Accounting, Operations, Procurement, Supply Chain,

Personnel, HR, IT and Sales.

Technical Guides

We offer the best in class services for development of documentation related to

Stationeries, Training Guides, Product/System Specifications, Request

for Proposal (RFP) and Help Manuals

Consulting – Technical Writing

www.BlueAssure.com

Our Technical writing teams at Blue Assure help you draft all types of documents from Departmental, Corporate

Governance, Compliance and Technical Manuals.

For more details, drop us an email at [email protected]

Page 15: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

Consulting - Data Analytics

Key takeaways

Improved Competitive Advantage

Enable deeper insights and discovery that will challenge

business assumptions

• Historic Description

Hindsight

• Diagnostic Articulation

Insight• Predictive

Trends

• Prescriptive Goals

Foresight

• Pre-Emptive Actionable strategies

Oversight

Hindsight-Insight- Foresight- Oversight

www.BlueAssure.com

In todays high tech environments, management needs to make sense of their digital pathways to monetize their strategies and tactical plans. At Blue Assure, our consultants help clients craft out

strategies that combine hindsight and Insight to provide better clarity.

For more details, drop us an email at [email protected]

Page 16: Internal Audit G Consulting€¦ · Data Integrity Infrastructure Access Controls IT General Controls Project Management Third Party Access Our teams at Blue Assure are experienced

Contact Us

Tel: 0092 304 5353303

Email: [email protected]

Web: www.BlueAssure.com